2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.08 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.08 | 75.49% | |
Income & Expenditures | |||
Total Income: | $172,546 | $23.74 | |
Income from Local Government: | $123,000 | 71.29% | $16.92 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $366 | 0.21% | $0.05 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $49,180 | 28.50% | $6.77 |
Total Expenditures: | $177,182 | $24.38 | |
Total Staff Expenditures: | $103,039 | 58.15% | $14.18 |
Salaries & Wages: | $89,312 | 86.68% | $12.29 |
Employee Benefits: | $13,727 | 13.32% | $1.89 |
Total Collection Expenditures: | $17,664 | 9.97% | $2.43 |
Printed Matierals Expenditures: | $17,463 | 98.86% | $2.40 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $201 | 1.14% | $0.03 |
Capital Expenditures: | $29,246 | 16.51% | $4.02 |
Other Expenditures: | $56,479 | 31.88% | $7.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,555 | 2.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 527 | 0.07 | |
Video Materials: | 1,420 | 0.20 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 44 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 29,744 | ||
Registered Borrowers: | 5,338 | ||
Total Circulation: | 32,091 | ||
Interlibrary Loans Provided: | 155 | ||
Interlibrary Loans Received: | 138 | ||
Total Programs | 118 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 2,269 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |