2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.75 | 63.64% | |
Income & Expenditures | |||
Total Income: | $122,048 | $23.67 | |
Income from Local Government: | $106,608 | 87.35% | $20.67 |
Income from State Government: | $4,460 | 3.65% | $0.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,674 | 3.01% | $0.71 |
Income from Other Source: | $10,980 | 9.00% | $2.13 |
Total Expenditures: | $109,896 | $21.31 | |
Total Staff Expenditures: | $82,217 | 74.81% | $15.94 |
Salaries & Wages: | $66,237 | 80.56% | $12.84 |
Employee Benefits: | $15,980 | 19.44% | $3.10 |
Total Collection Expenditures: | $11,903 | 10.83% | $2.31 |
Printed Matierals Expenditures: | $7,714 | 64.81% | $1.50 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,189 | 35.19% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,776 | 14.36% | $3.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,363 | 3.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 851 | 0.17 | |
Video Materials: | 1,205 | 0.23 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 19 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,355 | ||
Library Visits: | 27,287 | ||
Registered Borrowers: | 6,372 | ||
Total Circulation: | 26,014 | ||
Interlibrary Loans Provided: | 3 | ||
Interlibrary Loans Received: | 23 | ||
Total Programs | 13 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 515 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |