2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.09 | ||
Librarians with ALA-accredited MLS: | 0.19 | 9.09% | |
Other Staff: | 0.40 | 19.14% | |
Income & Expenditures | |||
Total Income: | $137,449 | $17.81 | |
Income from Local Government: | $107,365 | 78.11% | $13.91 |
Income from State Government: | $2,907 | 2.11% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,177 | 19.77% | $3.52 |
Total Expenditures: | $126,707 | $16.42 | |
Total Staff Expenditures: | $71,911 | 56.75% | $9.32 |
Salaries & Wages: | $70,811 | 98.47% | $9.18 |
Employee Benefits: | $1,100 | 1.53% | $0.14 |
Total Collection Expenditures: | $19,572 | 15.45% | $2.54 |
Printed Matierals Expenditures: | $14,976 | 76.52% | $1.94 |
Electronic Materials Expenditures: | $2,802 | 14.32% | $0.36 |
Other Materials Expenditures: | $1,794 | 9.17% | $0.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $35,224 | 27.80% | $4.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,696 | 4.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,441 | 0.19 | |
Video Materials: | 67 | 0.01 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 49 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 13,674 | ||
Registered Borrowers: | 3,485 | ||
Total Circulation: | 28,209 | ||
Interlibrary Loans Provided: | 305 | ||
Interlibrary Loans Received: | 111 | ||
Total Programs | 80 | ||
Total Children's Program | 80 | ||
Total Audience of the Programs | 720 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |