2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.55 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.85 | 33.33% | |
Income & Expenditures | |||
Total Income: | $168,832 | $36.65 | |
Income from Local Government: | $125,860 | 74.55% | $27.32 |
Income from State Government: | $4,728 | 2.80% | $1.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $38,244 | 22.65% | $8.30 |
Total Expenditures: | $146,324 | $31.76 | |
Total Staff Expenditures: | $77,900 | 53.24% | $16.91 |
Salaries & Wages: | $61,850 | 79.40% | $13.43 |
Employee Benefits: | $16,050 | 20.60% | $3.48 |
Total Collection Expenditures: | $20,373 | 13.92% | $4.42 |
Printed Matierals Expenditures: | $15,315 | 75.17% | $3.32 |
Electronic Materials Expenditures: | $1,030 | 5.06% | $0.22 |
Other Materials Expenditures: | $4,028 | 19.77% | $0.87 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,051 | 32.84% | $10.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,224 | 4.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 204 | 0.04 | |
Video Materials: | 2,303 | 0.50 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 41 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,214 | ||
Library Visits: | 25,842 | ||
Registered Borrowers: | 3,231 | ||
Total Circulation: | 26,136 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 34 | ||
Total Programs | 82 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 1,851 | ||
Total Audience of the Children's Program | 78 | ||
Internet Computers | 18 |