2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 60.00% | |
Income & Expenditures | |||
Total Income: | $119,848 | $21.25 | |
Income from Local Government: | $114,040 | 95.15% | $20.22 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $387 | 0.32% | $0.07 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,421 | 4.52% | $0.96 |
Total Expenditures: | $112,540 | $19.95 | |
Total Staff Expenditures: | $60,770 | 54.00% | $10.77 |
Salaries & Wages: | $53,247 | 87.62% | $9.44 |
Employee Benefits: | $7,523 | 12.38% | $1.33 |
Total Collection Expenditures: | $18,250 | 16.22% | $3.24 |
Printed Matierals Expenditures: | $15,900 | 87.12% | $2.82 |
Electronic Materials Expenditures: | $300 | 1.64% | $0.05 |
Other Materials Expenditures: | $2,050 | 11.23% | $0.36 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,520 | 29.78% | $5.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,682 | 3.49 | |
Electronic Books & Serial Volumes: | 2,370 | 0.42 | |
Audio Materials: | 639 | 0.11 | |
Video Materials: | 1,482 | 0.26 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,194 | ||
Library Visits: | 17,101 | ||
Registered Borrowers: | 1,973 | ||
Total Circulation: | 27,103 | ||
Interlibrary Loans Provided: | 5,188 | ||
Interlibrary Loans Received: | 4,136 | ||
Total Programs | 35 | ||
Total Children's Program | 35 | ||
Total Audience of the Programs | 641 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |