2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.48 | 71.26% | |
Income & Expenditures | |||
Total Income: | $180,423 | $24.93 | |
Income from Local Government: | $158,758 | 87.99% | $21.94 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,665 | 12.01% | $2.99 |
Total Expenditures: | $171,102 | $23.64 | |
Total Staff Expenditures: | $115,467 | 67.48% | $15.96 |
Salaries & Wages: | $87,341 | 75.64% | $12.07 |
Employee Benefits: | $28,126 | 24.36% | $3.89 |
Total Collection Expenditures: | $38,287 | 22.38% | $5.29 |
Printed Matierals Expenditures: | $30,604 | 79.93% | $4.23 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,683 | 20.07% | $1.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $17,348 | 10.14% | $2.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,222 | 4.31 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 950 | 0.13 | |
Video Materials: | 3,042 | 0.42 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 54 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,124 | ||
Library Visits: | 32,102 | ||
Registered Borrowers: | 11,529 | ||
Total Circulation: | 61,218 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 163 | ||
Total Programs | 21 | ||
Total Children's Program | 18 | ||
Total Audience of the Programs | 594 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |