2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.02 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.17 | 8.42% | |
Income & Expenditures | |||
Total Income: | $60,011 | $27.03 | |
Income from Local Government: | $48,712 | 81.17% | $21.94 |
Income from State Government: | $2,580 | 4.30% | $1.16 |
Income from Federal Government: | $375 | 0.62% | $0.17 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,344 | 13.90% | $3.76 |
Total Expenditures: | $78,594 | $35.40 | |
Total Staff Expenditures: | $47,531 | 60.48% | $21.41 |
Salaries & Wages: | $41,475 | 87.26% | $18.68 |
Employee Benefits: | $6,056 | 12.74% | $2.73 |
Total Collection Expenditures: | $15,137 | 19.26% | $6.82 |
Printed Matierals Expenditures: | $13,824 | 91.33% | $6.23 |
Electronic Materials Expenditures: | $77 | 0.51% | $0.03 |
Other Materials Expenditures: | $1,236 | 8.17% | $0.56 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,926 | 20.26% | $7.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,835 | 10.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,113 | 0.50 | |
Video Materials: | 1,424 | 0.64 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 97 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 12,446 | ||
Registered Borrowers: | 2,005 | ||
Total Circulation: | 26,841 | ||
Interlibrary Loans Provided: | 150 | ||
Interlibrary Loans Received: | 119 | ||
Total Programs | 225 | ||
Total Children's Program | 137 | ||
Total Audience of the Programs | 4,524 | ||
Total Audience of the Children's Program | 303 | ||
Internet Computers | 8 |