2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.13 | 75.79% | |
Income & Expenditures | |||
Total Income: | $251,039 | $19.54 | |
Income from Local Government: | $238,686 | 95.08% | $18.57 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,353 | 4.92% | $0.96 |
Total Expenditures: | $202,446 | $15.75 | |
Total Staff Expenditures: | $109,522 | 54.10% | $8.52 |
Salaries & Wages: | $105,190 | 96.04% | $8.19 |
Employee Benefits: | $4,332 | 3.96% | $0.34 |
Total Collection Expenditures: | $36,342 | 17.95% | $2.83 |
Printed Matierals Expenditures: | $33,400 | 91.90% | $2.60 |
Electronic Materials Expenditures: | $2,942 | 8.10% | $0.23 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $56,582 | 27.95% | $4.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,447 | 3.69 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,887 | 0.15 | |
Video Materials: | 1,741 | 0.14 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,450 | ||
Library Visits: | 67,500 | ||
Registered Borrowers: | 4,241 | ||
Total Circulation: | 135,318 | ||
Interlibrary Loans Provided: | 139 | ||
Interlibrary Loans Received: | 398 | ||
Total Programs | 101 | ||
Total Children's Program | 84 | ||
Total Audience of the Programs | 6,315 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 22 |