2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.14 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.39 | 64.95% | |
Income & Expenditures | |||
Total Income: | $185,567 | $69.61 | |
Income from Local Government: | $160,118 | 86.29% | $60.06 |
Income from State Government: | $2,414 | 1.30% | $0.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,035 | 12.41% | $8.64 |
Total Expenditures: | $169,621 | $63.62 | |
Total Staff Expenditures: | $118,351 | 69.77% | $44.39 |
Salaries & Wages: | $74,858 | 63.25% | $28.08 |
Employee Benefits: | $43,493 | 36.75% | $16.31 |
Total Collection Expenditures: | $28,508 | 16.81% | $10.69 |
Printed Matierals Expenditures: | $16,008 | 56.15% | $6.00 |
Electronic Materials Expenditures: | $3,486 | 12.23% | $1.31 |
Other Materials Expenditures: | $9,014 | 31.62% | $3.38 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,762 | 13.42% | $8.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,039 | 5.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,539 | 0.58 | |
Video Materials: | 2,902 | 1.09 | |
Total Licensed Databases: | 59 | 0.02 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 24,281 | ||
Registered Borrowers: | 1,771 | ||
Total Circulation: | 43,278 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 83 | ||
Total Children's Program | 72 | ||
Total Audience of the Programs | 793 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 5 |