2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.83 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.20 | 7.07% | |
Income & Expenditures | |||
Total Income: | $142,056 | $33.81 | |
Income from Local Government: | $130,783 | 92.06% | $31.13 |
Income from State Government: | $2,860 | 2.01% | $0.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,413 | 5.92% | $2.00 |
Total Expenditures: | $142,056 | $33.81 | |
Total Staff Expenditures: | $105,800 | 74.48% | $25.18 |
Salaries & Wages: | $79,833 | 75.46% | $19.00 |
Employee Benefits: | $25,967 | 24.54% | $6.18 |
Total Collection Expenditures: | $14,104 | 9.93% | $3.36 |
Printed Matierals Expenditures: | $10,626 | 75.34% | $2.53 |
Electronic Materials Expenditures: | $691 | 4.90% | $0.16 |
Other Materials Expenditures: | $2,787 | 19.76% | $0.66 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,152 | 15.59% | $5.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,214 | 4.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 579 | 0.14 | |
Video Materials: | 202 | 0.05 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 149 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,119 | ||
Library Visits: | 22,820 | ||
Registered Borrowers: | 3,997 | ||
Total Circulation: | 31,585 | ||
Interlibrary Loans Provided: | 321 | ||
Interlibrary Loans Received: | 372 | ||
Total Programs | 80 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 2,232 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |