2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.13 | ||
Librarians with ALA-accredited MLS: | 1.00 | 24.21% | |
Other Staff: | 2.13 | 51.57% | |
Income & Expenditures | |||
Total Income: | $161,626 | $3.13 | |
Income from Local Government: | $142,398 | 88.10% | $2.76 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,228 | 11.90% | $0.37 |
Total Expenditures: | $159,750 | $3.10 | |
Total Staff Expenditures: | $134,096 | 83.94% | $2.60 |
Salaries & Wages: | $97,024 | 72.35% | $1.88 |
Employee Benefits: | $37,072 | 27.65% | $0.72 |
Total Collection Expenditures: | $16,790 | 10.51% | $0.33 |
Printed Matierals Expenditures: | $14,106 | 84.01% | $0.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,684 | 15.99% | $0.05 |
Capital Expenditures: | $19,147 | 11.99% | $0.37 |
Other Expenditures: | $8,864 | 5.55% | $0.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,174 | 0.91 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,180 | 0.02 | |
Video Materials: | 727 | 0.01 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 47 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,161 | ||
Library Visits: | 73,338 | ||
Registered Borrowers: | 9,118 | ||
Total Circulation: | 43,311 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 29 | ||
Total Programs | 46 | ||
Total Children's Program | 46 | ||
Total Audience of the Programs | 1,214 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |