2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.30 | 56.52% | |
Income & Expenditures | |||
Total Income: | $127,506 | $60.89 | |
Income from Local Government: | $125,395 | 98.34% | $59.88 |
Income from State Government: | $911 | 0.71% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,127 | 8.73% | $5.31 |
Income from Other Source: | $1,200 | 0.94% | $0.57 |
Total Expenditures: | $110,765 | $52.90 | |
Total Staff Expenditures: | $79,463 | 71.74% | $37.95 |
Salaries & Wages: | $63,211 | 79.55% | $30.19 |
Employee Benefits: | $16,252 | 20.45% | $7.76 |
Total Collection Expenditures: | $8,874 | 8.01% | $4.24 |
Printed Matierals Expenditures: | $7,037 | 79.30% | $3.36 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,837 | 20.70% | $0.88 |
Capital Expenditures: | $982 | 0.89% | $0.47 |
Other Expenditures: | $22,428 | 20.25% | $10.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,641 | 11.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 375 | 0.18 | |
Video Materials: | 663 | 0.32 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 46 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,014 | ||
Library Visits: | 7,410 | ||
Registered Borrowers: | 1,283 | ||
Total Circulation: | 12,576 | ||
Interlibrary Loans Provided: | 247 | ||
Interlibrary Loans Received: | 126 | ||
Total Programs | 36 | ||
Total Children's Program | 29 | ||
Total Audience of the Programs | 174 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |