2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.68 | 67.74% | |
Income & Expenditures | |||
Total Income: | $99,438 | $54.61 | |
Income from Local Government: | $82,328 | 82.79% | $45.21 |
Income from State Government: | $1,241 | 1.25% | $0.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,869 | 15.96% | $8.71 |
Total Expenditures: | $95,826 | $52.62 | |
Total Staff Expenditures: | $53,469 | 55.80% | $29.36 |
Salaries & Wages: | $45,117 | 84.38% | $24.78 |
Employee Benefits: | $8,352 | 15.62% | $4.59 |
Total Collection Expenditures: | $8,232 | 8.59% | $4.52 |
Printed Matierals Expenditures: | $8,232 | 100.00% | $4.52 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $34,125 | 35.61% | $18.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,475 | 10.69 | |
Electronic Books & Serial Volumes: | 638 | 0.35 | |
Audio Materials: | 1,001 | 0.55 | |
Video Materials: | 233 | 0.13 | |
Total Licensed Databases: | 15 | 0.01 | |
Print Serial Subscriptions: | 39 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 20,610 | ||
Registered Borrowers: | 3,879 | ||
Total Circulation: | 54,551 | ||
Interlibrary Loans Provided: | 1,851 | ||
Interlibrary Loans Received: | 1,851 | ||
Total Programs | 80 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 904 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 10 |