2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.08 | ||
Librarians with ALA-accredited MLS: | 1.00 | 48.08% | |
Other Staff: | 1.08 | 51.92% | |
Income & Expenditures | |||
Total Income: | $163,156 | $21.90 | |
Income from Local Government: | $149,459 | 91.60% | $20.06 |
Income from State Government: | $4,897 | 3.00% | $0.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,800 | 5.39% | $1.18 |
Total Expenditures: | $163,156 | $21.90 | |
Total Staff Expenditures: | $92,326 | 56.59% | $12.39 |
Salaries & Wages: | $87,414 | 94.68% | $11.73 |
Employee Benefits: | $4,912 | 5.32% | $0.66 |
Total Collection Expenditures: | $16,825 | 10.31% | $2.26 |
Printed Matierals Expenditures: | $11,776 | 69.99% | $1.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,049 | 30.01% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $54,005 | 33.10% | $7.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,144 | 2.97 | |
Electronic Books & Serial Volumes: | 40 | 0.01 | |
Audio Materials: | 456 | 0.06 | |
Video Materials: | 1,668 | 0.22 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 109 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,218 | ||
Library Visits: | 33,130 | ||
Registered Borrowers: | 1,997 | ||
Total Circulation: | 42,242 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 5 | ||
Total Programs | 1,098 | ||
Total Children's Program | 1,025 | ||
Total Audience of the Programs | 18,137 | ||
Total Audience of the Children's Program | 405 | ||
Internet Computers | 10 |