2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.10 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.60 | 28.57% | |
Income & Expenditures | |||
Total Income: | $105,267 | $24.40 | |
Income from Local Government: | $97,590 | 92.71% | $22.62 |
Income from State Government: | $4,769 | 4.53% | $1.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,908 | 2.76% | $0.67 |
Total Expenditures: | $104,570 | $24.24 | |
Total Staff Expenditures: | $61,891 | 59.19% | $14.35 |
Salaries & Wages: | $57,904 | 93.56% | $13.42 |
Employee Benefits: | $3,987 | 6.44% | $0.92 |
Total Collection Expenditures: | $9,604 | 9.18% | $2.23 |
Printed Matierals Expenditures: | $9,034 | 94.06% | $2.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $570 | 5.94% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,075 | 31.63% | $7.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,768 | 3.42 | |
Electronic Books & Serial Volumes: | 634 | 0.15 | |
Audio Materials: | 321 | 0.07 | |
Video Materials: | 275 | 0.06 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 36 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,664 | ||
Library Visits: | 8,168 | ||
Registered Borrowers: | 2,364 | ||
Total Circulation: | 12,840 | ||
Interlibrary Loans Provided: | 908 | ||
Interlibrary Loans Received: | 949 | ||
Total Programs | 111 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 1,637 | ||
Total Audience of the Children's Program | 115 | ||
Internet Computers | 3 |