2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 17.24% | |
Income & Expenditures | |||
Total Income: | $180,727 | $47.61 | |
Income from Local Government: | $131,629 | 72.83% | $34.68 |
Income from State Government: | $3,342 | 1.85% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,756 | 25.32% | $12.05 |
Total Expenditures: | $148,582 | $39.14 | |
Total Staff Expenditures: | $90,375 | 60.82% | $23.81 |
Salaries & Wages: | $60,560 | 67.01% | $15.95 |
Employee Benefits: | $29,815 | 32.99% | $7.85 |
Total Collection Expenditures: | $33,591 | 22.61% | $8.85 |
Printed Matierals Expenditures: | $28,688 | 85.40% | $7.56 |
Electronic Materials Expenditures: | $125 | 0.37% | $0.03 |
Other Materials Expenditures: | $4,778 | 14.22% | $1.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,616 | 16.57% | $6.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,348 | 7.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,115 | 0.29 | |
Video Materials: | 1,659 | 0.44 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 108 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 31,195 | ||
Registered Borrowers: | 4,046 | ||
Total Circulation: | 54,576 | ||
Interlibrary Loans Provided: | 333 | ||
Interlibrary Loans Received: | 380 | ||
Total Programs | 153 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 2,749 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 9 |