2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.24 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $250,710 | $21.14 | |
Income from Local Government: | $229,984 | 91.73% | $19.39 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,726 | 8.27% | $1.75 |
Total Expenditures: | $232,346 | $19.59 | |
Total Staff Expenditures: | $189,826 | 81.70% | $16.00 |
Salaries & Wages: | $141,194 | 74.38% | $11.90 |
Employee Benefits: | $48,632 | 25.62% | $4.10 |
Total Collection Expenditures: | $12,203 | 5.25% | $1.03 |
Printed Matierals Expenditures: | $7,286 | 59.71% | $0.61 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,917 | 40.29% | $0.41 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,317 | 13.05% | $2.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,391 | 1.72 | |
Electronic Books & Serial Volumes: | 18,008 | 1.52 | |
Audio Materials: | 1,525 | 0.13 | |
Video Materials: | 2,629 | 0.22 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 1 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,122 | ||
Library Visits: | 47,632 | ||
Registered Borrowers: | 4,549 | ||
Total Circulation: | 74,410 | ||
Interlibrary Loans Provided: | 8,204 | ||
Interlibrary Loans Received: | 4,885 | ||
Total Programs | 625 | ||
Total Children's Program | 549 | ||
Total Audience of the Programs | 9,037 | ||
Total Audience of the Children's Program | 33 | ||
Internet Computers | 5 |