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: | $118,158 | $91.95 | |
Income from Local Government: | $108,388 | 91.73% | $84.35 |
Income from State Government: | $657 | 0.56% | $0.51 |
Income from Federal Government: | $861 | 0.73% | $0.67 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,252 | 6.98% | $6.42 |
Total Expenditures: | $107,752 | $83.85 | |
Total Staff Expenditures: | $59,807 | 55.50% | $46.54 |
Salaries & Wages: | $55,347 | 92.54% | $43.07 |
Employee Benefits: | $4,460 | 7.46% | $3.47 |
Total Collection Expenditures: | $14,150 | 13.13% | $11.01 |
Printed Matierals Expenditures: | $12,143 | 85.82% | $9.45 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,007 | 14.18% | $1.56 |
Capital Expenditures: | $681 | 0.63% | $0.53 |
Other Expenditures: | $33,795 | 31.36% | $26.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,062 | 11.72 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 826 | 0.64 | |
Video Materials: | 1,085 | 0.84 | |
Total Licensed Databases: | 28 | 0.02 | |
Print Serial Subscriptions: | 41 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,344 | ||
Library Visits: | 15,920 | ||
Registered Borrowers: | 2,399 | ||
Total Circulation: | 20,107 | ||
Interlibrary Loans Provided: | 267 | ||
Interlibrary Loans Received: | 329 | ||
Total Programs | 126 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 1,925 | ||
Total Audience of the Children's Program | 105 | ||
Internet Computers | 14 |