2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.30 | 69.70% | |
Income & Expenditures | |||
Total Income: | $210,221 | $47.50 | |
Income from Local Government: | $200,229 | 95.25% | $45.24 |
Income from State Government: | $1,000 | 0.48% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,992 | 4.28% | $2.03 |
Total Expenditures: | $197,698 | $44.67 | |
Total Staff Expenditures: | $143,233 | 72.45% | $32.36 |
Salaries & Wages: | $103,782 | 72.46% | $23.45 |
Employee Benefits: | $39,451 | 27.54% | $8.91 |
Total Collection Expenditures: | $31,645 | 16.01% | $7.15 |
Printed Matierals Expenditures: | $25,879 | 81.78% | $5.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,766 | 18.22% | $1.30 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,820 | 11.54% | $5.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,136 | 8.16 | |
Electronic Books & Serial Volumes: | 12,293 | 2.78 | |
Audio Materials: | 2,558 | 0.58 | |
Video Materials: | 4,067 | 0.92 | |
Total Licensed Databases: | 30 | 0.01 | |
Print Serial Subscriptions: | 79 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,235 | ||
Library Visits: | 46,748 | ||
Registered Borrowers: | 3,630 | ||
Total Circulation: | 71,562 | ||
Interlibrary Loans Provided: | 20,954 | ||
Interlibrary Loans Received: | 5,660 | ||
Total Programs | 198 | ||
Total Children's Program | 198 | ||
Total Audience of the Programs | 2,269 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |