2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.12 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.42 | 66.98% | |
Income & Expenditures | |||
Total Income: | $83,312 | $23.34 | |
Income from Local Government: | $58,265 | 69.94% | $16.33 |
Income from State Government: | $18,231 | 21.88% | $5.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,000 | 1.20% | $0.28 |
Income from Other Source: | $6,816 | 8.18% | $1.91 |
Total Expenditures: | $74,396 | $20.85 | |
Total Staff Expenditures: | $53,393 | 71.77% | $14.96 |
Salaries & Wages: | $47,527 | 89.01% | $13.32 |
Employee Benefits: | $5,866 | 10.99% | $1.64 |
Total Collection Expenditures: | $6,543 | 8.79% | $1.83 |
Printed Matierals Expenditures: | $5,848 | 89.38% | $1.64 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $695 | 10.62% | $0.19 |
Capital Expenditures: | $1,000 | 1.34% | $0.28 |
Other Expenditures: | $14,460 | 19.44% | $4.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,844 | 5.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 489 | 0.14 | |
Video Materials: | 1,076 | 0.30 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,674 | ||
Library Visits: | 25,110 | ||
Registered Borrowers: | 2,116 | ||
Total Circulation: | 47,946 | ||
Interlibrary Loans Provided: | 768 | ||
Interlibrary Loans Received: | 1,006 | ||
Total Programs | 279 | ||
Total Children's Program | 177 | ||
Total Audience of the Programs | 4,384 | ||
Total Audience of the Children's Program | 421 | ||
Internet Computers | 6 |