2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.60 | 66.67% | |
Income & Expenditures | |||
Total Income: | $56,424 | $15.17 | |
Income from Local Government: | $50,595 | 89.67% | $13.60 |
Income from State Government: | $2,414 | 4.28% | $0.65 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,098 | 12.58% | $1.91 |
Income from Other Source: | $3,415 | 6.05% | $0.92 |
Total Expenditures: | $55,051 | $14.80 | |
Total Staff Expenditures: | $37,243 | 67.65% | $10.01 |
Salaries & Wages: | $28,726 | 77.13% | $7.72 |
Employee Benefits: | $8,517 | 22.87% | $2.29 |
Total Collection Expenditures: | $1,315 | 2.39% | $0.35 |
Printed Matierals Expenditures: | $1,215 | 92.40% | $0.33 |
Electronic Materials Expenditures: | $100 | 7.60% | $0.03 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $3,793 | 6.89% | $1.02 |
Other Expenditures: | $16,493 | 29.96% | $4.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,556 | 3.38 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 275 | 0.07 | |
Video Materials: | 790 | 0.21 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 20 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,892 | ||
Library Visits: | 3,025 | ||
Registered Borrowers: | 1,199 | ||
Total Circulation: | 11,324 | ||
Interlibrary Loans Provided: | 1,005 | ||
Interlibrary Loans Received: | 819 | ||
Total Programs | 87 | ||
Total Children's Program | 6 | ||
Total Audience of the Programs | 239 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 4 |