2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.15 | 45.45% | |
Income & Expenditures | |||
Total Income: | $111,834 | $24.30 | |
Income from Local Government: | $108,153 | 96.71% | $23.50 |
Income from State Government: | $350 | 0.31% | $0.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,340 | 7.46% | $1.81 |
Income from Other Source: | $3,331 | 2.98% | $0.72 |
Total Expenditures: | $117,000 | $25.42 | |
Total Staff Expenditures: | $91,823 | 78.48% | $19.95 |
Salaries & Wages: | $81,803 | 89.09% | $17.77 |
Employee Benefits: | $10,020 | 10.91% | $2.18 |
Total Collection Expenditures: | $18,700 | 15.98% | $4.06 |
Printed Matierals Expenditures: | $14,992 | 80.17% | $3.26 |
Electronic Materials Expenditures: | $700 | 3.74% | $0.15 |
Other Materials Expenditures: | $3,008 | 16.09% | $0.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $6,477 | 5.54% | $1.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,510 | 5.76 | |
Electronic Books & Serial Volumes: | 5,159 | 1.12 | |
Audio Materials: | 774 | 0.17 | |
Video Materials: | 1,399 | 0.30 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 47 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,664 | ||
Library Visits: | 13,676 | ||
Registered Borrowers: | 4,416 | ||
Total Circulation: | 28,097 | ||
Interlibrary Loans Provided: | 393 | ||
Interlibrary Loans Received: | 336 | ||
Total Programs | 243 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 2,347 | ||
Total Audience of the Children's Program | 70 | ||
Internet Computers | 6 |