2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.68 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.68 | 14.53% | |
Income & Expenditures | |||
Total Income: | $150,226 | $34.69 | |
Income from Local Government: | $142,586 | 94.91% | $32.93 |
Income from State Government: | $35 | 0.02% | $0.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $100,000 | 66.57% | $23.09 |
Income from Other Source: | $7,605 | 5.06% | $1.76 |
Total Expenditures: | $166,295 | $38.41 | |
Total Staff Expenditures: | $126,751 | 76.22% | $29.27 |
Salaries & Wages: | $109,340 | 86.26% | $25.25 |
Employee Benefits: | $17,411 | 13.74% | $4.02 |
Total Collection Expenditures: | $27,594 | 16.59% | $6.37 |
Printed Matierals Expenditures: | $20,267 | 73.45% | $4.68 |
Electronic Materials Expenditures: | $800 | 2.90% | $0.18 |
Other Materials Expenditures: | $6,527 | 23.65% | $1.51 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $11,950 | 7.19% | $2.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,435 | 5.18 | |
Electronic Books & Serial Volumes: | 5,159 | 1.19 | |
Audio Materials: | 2,210 | 0.51 | |
Video Materials: | 848 | 0.20 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 71 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 27,985 | ||
Registered Borrowers: | 2,400 | ||
Total Circulation: | 43,338 | ||
Interlibrary Loans Provided: | 1,457 | ||
Interlibrary Loans Received: | 1,389 | ||
Total Programs | 209 | ||
Total Children's Program | 142 | ||
Total Audience of the Programs | 2,956 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 4 |