2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.40 | 14.55% | |
Income & Expenditures | |||
Total Income: | $117,821 | $55.89 | |
Income from Local Government: | $89,751 | 76.18% | $42.58 |
Income from State Government: | $4,250 | 3.61% | $2.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,820 | 20.22% | $11.30 |
Total Expenditures: | $117,821 | $55.89 | |
Total Staff Expenditures: | $70,032 | 59.44% | $33.22 |
Salaries & Wages: | $66,826 | 95.42% | $31.70 |
Employee Benefits: | $3,206 | 4.58% | $1.52 |
Total Collection Expenditures: | $18,169 | 15.42% | $8.62 |
Printed Matierals Expenditures: | $16,011 | 88.12% | $7.60 |
Electronic Materials Expenditures: | $69 | 0.38% | $0.03 |
Other Materials Expenditures: | $2,089 | 11.50% | $0.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,620 | 25.14% | $14.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,921 | 11.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 580 | 0.28 | |
Video Materials: | 1,766 | 0.84 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 62 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 22,362 | ||
Registered Borrowers: | 1,586 | ||
Total Circulation: | 43,714 | ||
Interlibrary Loans Provided: | 307 | ||
Interlibrary Loans Received: | 382 | ||
Total Programs | 135 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 3,386 | ||
Total Audience of the Children's Program | 270 | ||
Internet Computers | 6 |