2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.80 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.80 | 64.29% | |
Income & Expenditures | |||
Total Income: | $115,188 | $29.04 | |
Income from Local Government: | $97,361 | 84.52% | $24.54 |
Income from State Government: | $4,497 | 3.90% | $1.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,330 | 11.57% | $3.36 |
Total Expenditures: | $130,081 | $32.79 | |
Total Staff Expenditures: | $80,593 | 61.96% | $20.32 |
Salaries & Wages: | $59,788 | 74.19% | $15.07 |
Employee Benefits: | $20,805 | 25.81% | $5.24 |
Total Collection Expenditures: | $9,457 | 7.27% | $2.38 |
Printed Matierals Expenditures: | $9,457 | 100.00% | $2.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,031 | 30.77% | $10.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,141 | 4.83 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 121 | 0.03 | |
Video Materials: | 1,177 | 0.30 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 72 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,793 | ||
Library Visits: | 24,377 | ||
Registered Borrowers: | 6,427 | ||
Total Circulation: | 24,164 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 251 | ||
Total Programs | 65 | ||
Total Children's Program | 34 | ||
Total Audience of the Programs | 1,409 | ||
Total Audience of the Children's Program | 142 | ||
Internet Computers | 18 |