2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 14.29% | |
Income & Expenditures | |||
Total Income: | $170,626 | $41.38 | |
Income from Local Government: | $165,601 | 97.05% | $40.17 |
Income from State Government: | $5,025 | 2.95% | $1.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,500 | 1.47% | $0.61 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $170,626 | $41.38 | |
Total Staff Expenditures: | $110,868 | 64.98% | $26.89 |
Salaries & Wages: | $77,654 | 70.04% | $18.83 |
Employee Benefits: | $33,214 | 29.96% | $8.06 |
Total Collection Expenditures: | $22,438 | 13.15% | $5.44 |
Printed Matierals Expenditures: | $18,938 | 84.40% | $4.59 |
Electronic Materials Expenditures: | $310 | 1.38% | $0.08 |
Other Materials Expenditures: | $3,190 | 14.22% | $0.77 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,320 | 21.87% | $9.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,092 | 7.78 | |
Electronic Books & Serial Volumes: | 362 | 0.09 | |
Audio Materials: | 2,583 | 0.63 | |
Video Materials: | 2,056 | 0.50 | |
Total Licensed Databases: | 55 | 0.01 | |
Print Serial Subscriptions: | 54 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,148 | ||
Library Visits: | 22,393 | ||
Registered Borrowers: | 3,422 | ||
Total Circulation: | 24,879 | ||
Interlibrary Loans Provided: | 218 | ||
Interlibrary Loans Received: | 274 | ||
Total Programs | 48 | ||
Total Children's Program | 44 | ||
Total Audience of the Programs | 1,618 | ||
Total Audience of the Children's Program | 20 | ||
Internet Computers | 14 |