2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.68 | ||
Librarians with ALA-accredited MLS: | 1.00 | 37.31% | |
Other Staff: | 1.00 | 37.31% | |
Income & Expenditures | |||
Total Income: | $80,945 | $14.17 | |
Income from Local Government: | $48,731 | 60.20% | $8.53 |
Income from State Government: | $18,958 | 23.42% | $3.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,256 | 16.38% | $2.32 |
Total Expenditures: | $89,647 | $15.69 | |
Total Staff Expenditures: | $40,532 | 45.21% | $7.09 |
Salaries & Wages: | $37,431 | 92.35% | $6.55 |
Employee Benefits: | $3,101 | 7.65% | $0.54 |
Total Collection Expenditures: | $10,913 | 12.17% | $1.91 |
Printed Matierals Expenditures: | $8,941 | 81.93% | $1.57 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,972 | 18.07% | $0.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $38,202 | 42.61% | $6.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,092 | 4.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 947 | 0.17 | |
Video Materials: | 2,057 | 0.36 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 20,875 | ||
Registered Borrowers: | 2,506 | ||
Total Circulation: | 36,631 | ||
Interlibrary Loans Provided: | 1,160 | ||
Interlibrary Loans Received: | 2,208 | ||
Total Programs | 24 | ||
Total Children's Program | 22 | ||
Total Audience of the Programs | 397 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |