2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.63 | 72.44% | |
Income & Expenditures | |||
Total Income: | $60,508 | $12.21 | |
Income from Local Government: | $51,960 | 85.87% | $10.48 |
Income from State Government: | $2,353 | 3.89% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,077 | 13.35% | $1.63 |
Income from Other Source: | $6,195 | 10.24% | $1.25 |
Total Expenditures: | $62,683 | $12.65 | |
Total Staff Expenditures: | $40,163 | 64.07% | $8.10 |
Salaries & Wages: | $36,917 | 91.92% | $7.45 |
Employee Benefits: | $3,246 | 8.08% | $0.65 |
Total Collection Expenditures: | $6,319 | 10.08% | $1.27 |
Printed Matierals Expenditures: | $5,847 | 92.53% | $1.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $472 | 7.47% | $0.10 |
Capital Expenditures: | $12,790 | 20.40% | $2.58 |
Other Expenditures: | $16,201 | 25.85% | $3.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 8,153 | 1.64 | |
Electronic Books & Serial Volumes: | 638 | 0.13 | |
Audio Materials: | 272 | 0.05 | |
Video Materials: | 818 | 0.17 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 20 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,366 | ||
Library Visits: | 11,975 | ||
Registered Borrowers: | 2,010 | ||
Total Circulation: | 14,558 | ||
Interlibrary Loans Provided: | 769 | ||
Interlibrary Loans Received: | 2,315 | ||
Total Programs | 128 | ||
Total Children's Program | 88 | ||
Total Audience of the Programs | 2,270 | ||
Total Audience of the Children's Program | 477 | ||
Internet Computers | 7 |