2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.28 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.33 | 58.33% | |
Income & Expenditures | |||
Total Income: | $125,249 | $58.86 | |
Income from Local Government: | $109,502 | 87.43% | $51.46 |
Income from State Government: | $1,847 | 1.47% | $0.87 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,900 | 11.10% | $6.53 |
Total Expenditures: | $116,123 | $54.57 | |
Total Staff Expenditures: | $67,454 | 58.09% | $31.70 |
Salaries & Wages: | $59,491 | 88.19% | $27.96 |
Employee Benefits: | $7,963 | 11.81% | $3.74 |
Total Collection Expenditures: | $18,499 | 15.93% | $8.69 |
Printed Matierals Expenditures: | $14,244 | 77.00% | $6.69 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,255 | 23.00% | $2.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,170 | 25.98% | $14.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,591 | 9.68 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 727 | 0.34 | |
Video Materials: | 707 | 0.33 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 62 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,508 | ||
Library Visits: | 5,912 | ||
Registered Borrowers: | 725 | ||
Total Circulation: | 19,447 | ||
Interlibrary Loans Provided: | 680 | ||
Interlibrary Loans Received: | 818 | ||
Total Programs | 95 | ||
Total Children's Program | 95 | ||
Total Audience of the Programs | 1,398 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |