2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $203,219 | $10.93 | |
Income from Local Government: | $191,210 | 94.09% | $10.29 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $1,081 | 0.53% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,928 | 5.38% | $0.59 |
Total Expenditures: | $202,741 | $10.91 | |
Total Staff Expenditures: | $146,002 | 72.01% | $7.86 |
Salaries & Wages: | $106,775 | 73.13% | $5.75 |
Employee Benefits: | $39,227 | 26.87% | $2.11 |
Total Collection Expenditures: | $19,522 | 9.63% | $1.05 |
Printed Matierals Expenditures: | $15,776 | 80.81% | $0.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,746 | 19.19% | $0.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,217 | 18.36% | $2.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,743 | 1.49 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 688 | 0.04 | |
Video Materials: | 0 | 0.00 | |
Total Licensed Databases: | 96 | 0.01 | |
Print Serial Subscriptions: | 41 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,037 | ||
Library Visits: | 43,822 | ||
Registered Borrowers: | 11,965 | ||
Total Circulation: | 40,632 | ||
Interlibrary Loans Provided: | 73 | ||
Interlibrary Loans Received: | 99 | ||
Total Programs | 68 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 2,062 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |