2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.55 | ||
Librarians with ALA-accredited MLS: | 1.00 | 39.22% | |
Other Staff: | 0.55 | 21.57% | |
Income & Expenditures | |||
Total Income: | $115,066 | $33.24 | |
Income from Local Government: | $79,671 | 69.24% | $23.01 |
Income from State Government: | $1,653 | 1.44% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,742 | 29.32% | $9.75 |
Total Expenditures: | $147,294 | $42.55 | |
Total Staff Expenditures: | $101,333 | 68.80% | $29.27 |
Salaries & Wages: | $72,396 | 71.44% | $20.91 |
Employee Benefits: | $28,937 | 28.56% | $8.36 |
Total Collection Expenditures: | $21,104 | 14.33% | $6.10 |
Printed Matierals Expenditures: | $14,519 | 68.80% | $4.19 |
Electronic Materials Expenditures: | $937 | 4.44% | $0.27 |
Other Materials Expenditures: | $5,648 | 26.76% | $1.63 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,857 | 16.88% | $7.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,684 | 3.09 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 410 | 0.12 | |
Video Materials: | 1,163 | 0.34 | |
Total Licensed Databases: | 18 | 0.01 | |
Print Serial Subscriptions: | 41 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 21,226 | ||
Registered Borrowers: | 1,177 | ||
Total Circulation: | 27,121 | ||
Interlibrary Loans Provided: | 357 | ||
Interlibrary Loans Received: | 414 | ||
Total Programs | 70 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 1,803 | ||
Total Audience of the Children's Program | 313 | ||
Internet Computers | 8 |