2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.25 | 54.48% | |
Income & Expenditures | |||
Total Income: | $158,452 | $17.59 | |
Income from Local Government: | $156,952 | 99.05% | $17.42 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $500 | 0.32% | $0.06 |
Income from Other Source: | $1,500 | 0.95% | $0.17 |
Total Expenditures: | $164,404 | $18.25 | |
Total Staff Expenditures: | $124,861 | 75.95% | $13.86 |
Salaries & Wages: | $114,262 | 91.51% | $12.68 |
Employee Benefits: | $10,599 | 8.49% | $1.18 |
Total Collection Expenditures: | $37,443 | 22.77% | $4.16 |
Printed Matierals Expenditures: | $34,168 | 91.25% | $3.79 |
Electronic Materials Expenditures: | $500 | 1.34% | $0.06 |
Other Materials Expenditures: | $2,775 | 7.41% | $0.31 |
Capital Expenditures: | $500 | 0.30% | $0.06 |
Other Expenditures: | $2,100 | 1.28% | $0.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,934 | 5.10 | |
Electronic Books & Serial Volumes: | 2,370 | 0.26 | |
Audio Materials: | 1,845 | 0.20 | |
Video Materials: | 1,865 | 0.21 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 50 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 82,000 | ||
Registered Borrowers: | 4,993 | ||
Total Circulation: | 74,135 | ||
Interlibrary Loans Provided: | 462 | ||
Interlibrary Loans Received: | 321 | ||
Total Programs | 264 | ||
Total Children's Program | 252 | ||
Total Audience of the Programs | 2,956 | ||
Total Audience of the Children's Program | 59 | ||
Internet Computers | 6 |