2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.08 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.20 | 9.62% | |
Income & Expenditures | |||
Total Income: | $131,978 | $54.42 | |
Income from Local Government: | $123,600 | 93.65% | $50.97 |
Income from State Government: | $2,791 | 2.11% | $1.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,587 | 4.23% | $2.30 |
Total Expenditures: | $117,490 | $48.45 | |
Total Staff Expenditures: | $69,581 | 59.22% | $28.69 |
Salaries & Wages: | $49,687 | 71.41% | $20.49 |
Employee Benefits: | $19,894 | 28.59% | $8.20 |
Total Collection Expenditures: | $22,957 | 19.54% | $9.47 |
Printed Matierals Expenditures: | $18,199 | 79.27% | $7.50 |
Electronic Materials Expenditures: | $538 | 2.34% | $0.22 |
Other Materials Expenditures: | $4,220 | 18.38% | $1.74 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,952 | 21.24% | $10.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,764 | 10.21 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 307 | 0.13 | |
Video Materials: | 1,769 | 0.73 | |
Total Licensed Databases: | 15 | 0.01 | |
Print Serial Subscriptions: | 95 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 28,184 | ||
Registered Borrowers: | 1,124 | ||
Total Circulation: | 62,179 | ||
Interlibrary Loans Provided: | 119 | ||
Interlibrary Loans Received: | 162 | ||
Total Programs | 22 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 511 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |