2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 23.47% | |
Income & Expenditures | |||
Total Income: | $164,014 | $36.23 | |
Income from Local Government: | $158,578 | 96.69% | $35.03 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,436 | 3.31% | $1.20 |
Total Expenditures: | $148,152 | $32.73 | |
Total Staff Expenditures: | $88,060 | 59.44% | $19.45 |
Salaries & Wages: | $69,294 | 78.69% | $15.31 |
Employee Benefits: | $18,766 | 21.31% | $4.15 |
Total Collection Expenditures: | $36,653 | 24.74% | $8.10 |
Printed Matierals Expenditures: | $24,997 | 68.20% | $5.52 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,656 | 31.80% | $2.57 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $23,439 | 15.82% | $5.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,531 | 6.08 | |
Electronic Books & Serial Volumes: | 17,736 | 3.92 | |
Audio Materials: | 961 | 0.21 | |
Video Materials: | 2,771 | 0.61 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 80 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 9,025 | ||
Registered Borrowers: | 1,503 | ||
Total Circulation: | 60,582 | ||
Interlibrary Loans Provided: | 14,803 | ||
Interlibrary Loans Received: | 12,609 | ||
Total Programs | 163 | ||
Total Children's Program | 136 | ||
Total Audience of the Programs | 4,172 | ||
Total Audience of the Children's Program | 112 | ||
Internet Computers | 4 |