2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 9.43% | |
Income & Expenditures | |||
Total Income: | $143,248 | $50.30 | |
Income from Local Government: | $122,432 | 85.47% | $42.99 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,860 | 32.71% | $16.45 |
Income from Other Source: | $20,816 | 14.53% | $7.31 |
Total Expenditures: | $165,128 | $57.98 | |
Total Staff Expenditures: | $78,955 | 47.81% | $27.72 |
Salaries & Wages: | $63,294 | 80.16% | $22.22 |
Employee Benefits: | $15,661 | 19.84% | $5.50 |
Total Collection Expenditures: | $21,536 | 13.04% | $7.56 |
Printed Matierals Expenditures: | $19,751 | 91.71% | $6.94 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,785 | 8.29% | $0.63 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $64,637 | 39.14% | $22.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,977 | 10.17 | |
Electronic Books & Serial Volumes: | 5,159 | 1.81 | |
Audio Materials: | 246 | 0.09 | |
Video Materials: | 830 | 0.29 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 22 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 15,100 | ||
Registered Borrowers: | 841 | ||
Total Circulation: | 17,886 | ||
Interlibrary Loans Provided: | 880 | ||
Interlibrary Loans Received: | 661 | ||
Total Programs | 212 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 2,010 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 2 |