2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $155,053 | $15.86 | |
Income from Local Government: | $136,732 | 88.18% | $13.99 |
Income from State Government: | $4,649 | 3.00% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $19,841 | 12.80% | $2.03 |
Income from Other Source: | $13,672 | 8.82% | $1.40 |
Total Expenditures: | $136,142 | $13.93 | |
Total Staff Expenditures: | $103,049 | 75.69% | $10.54 |
Salaries & Wages: | $73,859 | 71.67% | $7.56 |
Employee Benefits: | $29,190 | 28.33% | $2.99 |
Total Collection Expenditures: | $15,370 | 11.29% | $1.57 |
Printed Matierals Expenditures: | $11,968 | 77.87% | $1.22 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,402 | 22.13% | $0.35 |
Capital Expenditures: | $19,841 | 14.57% | $2.03 |
Other Expenditures: | $17,723 | 13.02% | $1.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,531 | 3.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,581 | 0.16 | |
Video Materials: | 3,446 | 0.35 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 45 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 62,548 | ||
Registered Borrowers: | 7,401 | ||
Total Circulation: | 65,759 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,042 | ||
Total Programs | 76 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 2,012 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |