2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.18 | ||
Librarians with ALA-accredited MLS: | 1.00 | 45.87% | |
Other Staff: | 0.20 | 9.17% | |
Income & Expenditures | |||
Total Income: | $129,393 | $55.68 | |
Income from Local Government: | $72,417 | 55.97% | $31.16 |
Income from State Government: | $1,677 | 1.30% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $55,299 | 42.74% | $23.79 |
Total Expenditures: | $85,216 | $36.67 | |
Total Staff Expenditures: | $57,245 | 67.18% | $24.63 |
Salaries & Wages: | $45,303 | 79.14% | $19.49 |
Employee Benefits: | $11,942 | 20.86% | $5.14 |
Total Collection Expenditures: | $12,681 | 14.88% | $5.46 |
Printed Matierals Expenditures: | $9,814 | 77.39% | $4.22 |
Electronic Materials Expenditures: | $98 | 0.77% | $0.04 |
Other Materials Expenditures: | $2,769 | 21.84% | $1.19 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,290 | 17.94% | $6.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,834 | 12.41 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,975 | 0.85 | |
Video Materials: | 1,785 | 0.77 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 34 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,721 | ||
Library Visits: | 15,427 | ||
Registered Borrowers: | 2,393 | ||
Total Circulation: | 32,583 | ||
Interlibrary Loans Provided: | 100 | ||
Interlibrary Loans Received: | 118 | ||
Total Programs | 98 | ||
Total Children's Program | 46 | ||
Total Audience of the Programs | 963 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |