2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.37 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.37 | 70.33% | |
Income & Expenditures | |||
Total Income: | $218,651 | $38.81 | |
Income from Local Government: | $205,076 | 93.79% | $36.40 |
Income from State Government: | $180 | 0.08% | $0.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,395 | 6.13% | $2.38 |
Total Expenditures: | $222,516 | $39.50 | |
Total Staff Expenditures: | $159,583 | 71.72% | $28.32 |
Salaries & Wages: | $116,921 | 73.27% | $20.75 |
Employee Benefits: | $42,662 | 26.73% | $7.57 |
Total Collection Expenditures: | $20,338 | 9.14% | $3.61 |
Printed Matierals Expenditures: | $15,227 | 74.87% | $2.70 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,111 | 25.13% | $0.91 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $42,595 | 19.14% | $7.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,454 | 4.34 | |
Electronic Books & Serial Volumes: | 23,521 | 4.17 | |
Audio Materials: | 1,317 | 0.23 | |
Video Materials: | 1,614 | 0.29 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 65 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,692 | ||
Library Visits: | 26,628 | ||
Registered Borrowers: | 3,118 | ||
Total Circulation: | 55,824 | ||
Interlibrary Loans Provided: | 8,790 | ||
Interlibrary Loans Received: | 11,698 | ||
Total Programs | 235 | ||
Total Children's Program | 208 | ||
Total Audience of the Programs | 3,150 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |