2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.11 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.23 | 71.70% | |
Income & Expenditures | |||
Total Income: | $79,060 | $40.28 | |
Income from Local Government: | $26,200 | 33.14% | $13.35 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $52,860 | 66.86% | $26.93 |
Total Expenditures: | $143,122 | $72.91 | |
Total Staff Expenditures: | $107,349 | 75.01% | $54.69 |
Salaries & Wages: | $99,720 | 92.89% | $50.80 |
Employee Benefits: | $7,629 | 7.11% | $3.89 |
Total Collection Expenditures: | $14,278 | 9.98% | $7.27 |
Printed Matierals Expenditures: | $13,503 | 94.57% | $6.88 |
Electronic Materials Expenditures: | $775 | 5.43% | $0.39 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $16,689 | 11.66% | $8.50 |
Other Expenditures: | $21,495 | 15.02% | $10.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,290 | 7.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 924 | 0.47 | |
Video Materials: | 209 | 0.11 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 62 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 31,928 | ||
Registered Borrowers: | 2,567 | ||
Total Circulation: | 23,009 | ||
Interlibrary Loans Provided: | 16 | ||
Interlibrary Loans Received: | 241 | ||
Total Programs | 99 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 1,060 | ||
Total Audience of the Children's Program | 123 | ||
Internet Computers | 7 |