2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.78 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.53 | 19.06% | |
Income & Expenditures | |||
Total Income: | $106,339 | $11.76 | |
Income from Local Government: | $45,000 | 42.32% | $4.98 |
Income from State Government: | $4,030 | 3.79% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,938 | 1.82% | $0.21 |
Income from Other Source: | $57,309 | 53.89% | $6.34 |
Total Expenditures: | $75,091 | $8.30 | |
Total Staff Expenditures: | $40,220 | 53.56% | $4.45 |
Salaries & Wages: | $37,343 | 92.85% | $4.13 |
Employee Benefits: | $2,877 | 7.15% | $0.32 |
Total Collection Expenditures: | $5,388 | 7.18% | $0.60 |
Printed Matierals Expenditures: | $4,588 | 85.15% | $0.51 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $800 | 14.85% | $0.09 |
Capital Expenditures: | $1,938 | 2.58% | $0.21 |
Other Expenditures: | $29,483 | 39.26% | $3.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,378 | 2.36 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 465 | 0.05 | |
Video Materials: | 1,662 | 0.18 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,421 | ||
Library Visits: | 25,320 | ||
Registered Borrowers: | 2,544 | ||
Total Circulation: | 23,791 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 21 | ||
Total Programs | 64 | ||
Total Children's Program | 22 | ||
Total Audience of the Programs | 2,064 | ||
Total Audience of the Children's Program | 340 | ||
Internet Computers | 14 |