2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.40 | 58.33% | |
Income & Expenditures | |||
Total Income: | $97,544 | $8.02 | |
Income from Local Government: | $80,123 | 82.14% | $6.59 |
Income from State Government: | $14,034 | 14.39% | $1.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,387 | 3.47% | $0.28 |
Total Expenditures: | $82,721 | $6.80 | |
Total Staff Expenditures: | $54,014 | 65.30% | $4.44 |
Salaries & Wages: | $46,326 | 85.77% | $3.81 |
Employee Benefits: | $7,688 | 14.23% | $0.63 |
Total Collection Expenditures: | $10,805 | 13.06% | $0.89 |
Printed Matierals Expenditures: | $10,512 | 97.29% | $0.86 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $293 | 2.71% | $0.02 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $17,902 | 21.64% | $1.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,664 | 2.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 343 | 0.03 | |
Video Materials: | 247 | 0.02 | |
Total Licensed Databases: | 62 | 0.01 | |
Print Serial Subscriptions: | 42 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 35,484 | ||
Registered Borrowers: | 7,846 | ||
Total Circulation: | 30,539 | ||
Interlibrary Loans Provided: | 60 | ||
Interlibrary Loans Received: | 88 | ||
Total Programs | 57 | ||
Total Children's Program | 54 | ||
Total Audience of the Programs | 1,056 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 2 |