2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.95 | ||
Librarians with ALA-accredited MLS: | 1.25 | 42.37% | |
Other Staff: | 1.70 | 57.63% | |
Income & Expenditures | |||
Total Income: | $187,347 | $20.03 | |
Income from Local Government: | $174,862 | 93.34% | $18.69 |
Income from State Government: | $2,359 | 1.26% | $0.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,126 | 5.40% | $1.08 |
Total Expenditures: | $180,326 | $19.28 | |
Total Staff Expenditures: | $95,358 | 52.88% | $10.19 |
Salaries & Wages: | $95,358 | 100.00% | $10.19 |
Employee Benefits: | $0 | 0.00% | $0.00 |
Total Collection Expenditures: | $41,333 | 22.92% | $4.42 |
Printed Matierals Expenditures: | $21,345 | 51.64% | $2.28 |
Electronic Materials Expenditures: | $11,619 | 28.11% | $1.24 |
Other Materials Expenditures: | $8,369 | 20.25% | $0.89 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $43,635 | 24.20% | $4.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,667 | 2.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 881 | 0.09 | |
Video Materials: | 4,253 | 0.45 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 37 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,946 | ||
Library Visits: | 30,567 | ||
Registered Borrowers: | 4,897 | ||
Total Circulation: | 76,718 | ||
Interlibrary Loans Provided: | 2,540 | ||
Interlibrary Loans Received: | 4,884 | ||
Total Programs | 119 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 879 | ||
Total Audience of the Children's Program | 27 | ||
Internet Computers | 7 |