2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.16 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.48 | 68.52% | |
Income & Expenditures | |||
Total Income: | $67,471 | $34.83 | |
Income from Local Government: | $49,471 | 73.32% | $25.54 |
Income from State Government: | $1,434 | 2.13% | $0.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,566 | 24.55% | $8.55 |
Total Expenditures: | $69,798 | $36.03 | |
Total Staff Expenditures: | $44,315 | 63.49% | $22.88 |
Salaries & Wages: | $40,908 | 92.31% | $21.12 |
Employee Benefits: | $3,407 | 7.69% | $1.76 |
Total Collection Expenditures: | $10,117 | 14.49% | $5.22 |
Printed Matierals Expenditures: | $8,014 | 79.21% | $4.14 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,103 | 20.79% | $1.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,366 | 22.01% | $7.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,616 | 6.00 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 510 | 0.26 | |
Video Materials: | 2,163 | 1.12 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 61 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,830 | ||
Library Visits: | 16,245 | ||
Registered Borrowers: | 805 | ||
Total Circulation: | 30,173 | ||
Interlibrary Loans Provided: | 2,031 | ||
Interlibrary Loans Received: | 1,608 | ||
Total Programs | 18 | ||
Total Children's Program | 18 | ||
Total Audience of the Programs | 614 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |