2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.23 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.75 | 33.63% | |
Income & Expenditures | |||
Total Income: | $89,680 | $60.92 | |
Income from Local Government: | $87,345 | 97.40% | $59.34 |
Income from State Government: | $2,335 | 2.60% | $1.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $83,880 | $56.98 | |
Total Staff Expenditures: | $43,579 | 51.95% | $29.61 |
Salaries & Wages: | $34,995 | 80.30% | $23.77 |
Employee Benefits: | $8,584 | 19.70% | $5.83 |
Total Collection Expenditures: | $10,051 | 11.98% | $6.83 |
Printed Matierals Expenditures: | $8,249 | 82.07% | $5.60 |
Electronic Materials Expenditures: | $42 | 0.42% | $0.03 |
Other Materials Expenditures: | $1,760 | 17.51% | $1.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,250 | 36.06% | $20.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 9,397 | 6.38 | |
Electronic Books & Serial Volumes: | 1,745 | 1.19 | |
Audio Materials: | 59 | 0.04 | |
Video Materials: | 396 | 0.27 | |
Total Licensed Databases: | 14 | 0.01 | |
Print Serial Subscriptions: | 49 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,664 | ||
Library Visits: | 6,570 | ||
Registered Borrowers: | 635 | ||
Total Circulation: | 9,040 | ||
Interlibrary Loans Provided: | 168 | ||
Interlibrary Loans Received: | 71 | ||
Total Programs | 266 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 3,280 | ||
Total Audience of the Children's Program | 302 | ||
Internet Computers | 3 |