2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.25 | 69.23% | |
Income & Expenditures | |||
Total Income: | $283,383 | $98.06 | |
Income from Local Government: | $273,735 | 96.60% | $94.72 |
Income from State Government: | $2,165 | 0.76% | $0.75 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,483 | 2.64% | $2.59 |
Total Expenditures: | $187,584 | $64.91 | |
Total Staff Expenditures: | $139,318 | 74.27% | $48.21 |
Salaries & Wages: | $99,274 | 71.26% | $34.35 |
Employee Benefits: | $40,044 | 28.74% | $13.86 |
Total Collection Expenditures: | $17,826 | 9.50% | $6.17 |
Printed Matierals Expenditures: | $16,312 | 91.51% | $5.64 |
Electronic Materials Expenditures: | $1,514 | 8.49% | $0.52 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $59,818 | 31.89% | $20.70 |
Other Expenditures: | $30,440 | 16.23% | $10.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,783 | 6.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 533 | 0.18 | |
Video Materials: | 426 | 0.15 | |
Total Licensed Databases: | 59 | 0.02 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 12,428 | ||
Registered Borrowers: | 1,461 | ||
Total Circulation: | 23,745 | ||
Interlibrary Loans Provided: | 240 | ||
Interlibrary Loans Received: | 418 | ||
Total Programs | 64 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 727 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |