2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.55 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.01 | 39.61% | |
Income & Expenditures | |||
Total Income: | $130,763 | $23.75 | |
Income from Local Government: | $119,360 | 91.28% | $21.68 |
Income from State Government: | $2,289 | 1.75% | $0.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,114 | 6.97% | $1.66 |
Total Expenditures: | $130,991 | $23.79 | |
Total Staff Expenditures: | $85,412 | 65.20% | $15.51 |
Salaries & Wages: | $81,240 | 95.12% | $14.75 |
Employee Benefits: | $4,172 | 4.88% | $0.76 |
Total Collection Expenditures: | $21,249 | 16.22% | $3.86 |
Printed Matierals Expenditures: | $14,931 | 70.27% | $2.71 |
Electronic Materials Expenditures: | $669 | 3.15% | $0.12 |
Other Materials Expenditures: | $5,649 | 26.58% | $1.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,330 | 18.57% | $4.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,019 | 4.18 | |
Electronic Books & Serial Volumes: | 999 | 0.18 | |
Audio Materials: | 1,170 | 0.21 | |
Video Materials: | 1,556 | 0.28 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 90 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,314 | ||
Library Visits: | 41,820 | ||
Registered Borrowers: | 2,123 | ||
Total Circulation: | 28,006 | ||
Interlibrary Loans Provided: | 281 | ||
Interlibrary Loans Received: | 319 | ||
Total Programs | 106 | ||
Total Children's Program | 95 | ||
Total Audience of the Programs | 1,353 | ||
Total Audience of the Children's Program | 69 | ||
Internet Computers | 1 |