2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.40 | 9.88% | |
Income & Expenditures | |||
Total Income: | $279,399 | $47.13 | |
Income from Local Government: | $240,860 | 86.21% | $40.63 |
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: | $38,539 | 13.79% | $6.50 |
Total Expenditures: | $279,399 | $47.13 | |
Total Staff Expenditures: | $210,410 | 75.31% | $35.49 |
Salaries & Wages: | $142,470 | 67.71% | $24.03 |
Employee Benefits: | $67,940 | 32.29% | $11.46 |
Total Collection Expenditures: | $24,117 | 8.63% | $4.07 |
Printed Matierals Expenditures: | $19,023 | 78.88% | $3.21 |
Electronic Materials Expenditures: | $695 | 2.88% | $0.12 |
Other Materials Expenditures: | $4,399 | 18.24% | $0.74 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,872 | 16.06% | $7.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,041 | 7.43 | |
Electronic Books & Serial Volumes: | 5,159 | 0.87 | |
Audio Materials: | 1,636 | 0.28 | |
Video Materials: | 1,950 | 0.33 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 77 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,210 | ||
Library Visits: | 34,866 | ||
Registered Borrowers: | 3,460 | ||
Total Circulation: | 42,161 | ||
Interlibrary Loans Provided: | 1,182 | ||
Interlibrary Loans Received: | 1,154 | ||
Total Programs | 122 | ||
Total Children's Program | 115 | ||
Total Audience of the Programs | 2,612 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |