2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.93 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.08 | 36.86% | |
Income & Expenditures | |||
Total Income: | $210,483 | $50.92 | |
Income from Local Government: | $143,841 | 68.34% | $34.79 |
Income from State Government: | $35 | 0.02% | $0.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $66,607 | 31.64% | $16.11 |
Total Expenditures: | $202,668 | $49.02 | |
Total Staff Expenditures: | $103,416 | 51.03% | $25.02 |
Salaries & Wages: | $79,912 | 77.27% | $19.33 |
Employee Benefits: | $23,504 | 22.73% | $5.69 |
Total Collection Expenditures: | $22,504 | 11.10% | $5.44 |
Printed Matierals Expenditures: | $15,734 | 69.92% | $3.81 |
Electronic Materials Expenditures: | $591 | 2.63% | $0.14 |
Other Materials Expenditures: | $6,179 | 27.46% | $1.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $76,748 | 37.87% | $18.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,075 | 3.65 | |
Electronic Books & Serial Volumes: | 17,736 | 4.29 | |
Audio Materials: | 1,610 | 0.39 | |
Video Materials: | 2,052 | 0.50 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 87 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 46,654 | ||
Registered Borrowers: | 2,830 | ||
Total Circulation: | 71,811 | ||
Interlibrary Loans Provided: | 20,061 | ||
Interlibrary Loans Received: | 19,812 | ||
Total Programs | 239 | ||
Total Children's Program | 164 | ||
Total Audience of the Programs | 3,899 | ||
Total Audience of the Children's Program | 406 | ||
Internet Computers | 7 |