2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.20 | 9.09% | |
Income & Expenditures | |||
Total Income: | $145,417 | $26.70 | |
Income from Local Government: | $145,417 | 100.00% | $26.70 |
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: | $0 | 0.00% | $0.00 |
Total Expenditures: | $145,417 | $26.70 | |
Total Staff Expenditures: | $111,205 | 76.47% | $20.42 |
Salaries & Wages: | $73,320 | 65.93% | $13.46 |
Employee Benefits: | $37,885 | 34.07% | $6.96 |
Total Collection Expenditures: | $18,123 | 12.46% | $3.33 |
Printed Matierals Expenditures: | $7,390 | 40.78% | $1.36 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,733 | 59.22% | $1.97 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,089 | 11.06% | $2.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,477 | 2.66 | |
Electronic Books & Serial Volumes: | 18,008 | 3.31 | |
Audio Materials: | 157 | 0.03 | |
Video Materials: | 761 | 0.14 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 10 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,792 | ||
Library Visits: | 13,867 | ||
Registered Borrowers: | 1,789 | ||
Total Circulation: | 42,699 | ||
Interlibrary Loans Provided: | 1,483 | ||
Interlibrary Loans Received: | 3,334 | ||
Total Programs | 71 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 6,209 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |