2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.30 | 5.77% | |
Income & Expenditures | |||
Total Income: | $413,142 | $128.03 | |
Income from Local Government: | $389,562 | 94.29% | $120.72 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $200 | 0.05% | $0.06 |
Capital Revenue: | $30,115 | 7.29% | $9.33 |
Income from Other Source: | $23,380 | 5.66% | $7.25 |
Total Expenditures: | $254,747 | $78.94 | |
Total Staff Expenditures: | $163,229 | 64.07% | $50.58 |
Salaries & Wages: | $148,657 | 91.07% | $46.07 |
Employee Benefits: | $14,572 | 8.93% | $4.52 |
Total Collection Expenditures: | $16,721 | 6.56% | $5.18 |
Printed Matierals Expenditures: | $13,223 | 79.08% | $4.10 |
Electronic Materials Expenditures: | $406 | 2.43% | $0.13 |
Other Materials Expenditures: | $3,092 | 18.49% | $0.96 |
Capital Expenditures: | $82,148 | 32.25% | $25.46 |
Other Expenditures: | $74,797 | 29.36% | $23.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,980 | 6.81 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,329 | 0.41 | |
Video Materials: | 1,084 | 0.34 | |
Total Licensed Databases: | 2 | 0.00 | |
Print Serial Subscriptions: | 25 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,403 | ||
Library Visits: | 105,518 | ||
Registered Borrowers: | 2,316 | ||
Total Circulation: | 34,022 | ||
Interlibrary Loans Provided: | 334 | ||
Interlibrary Loans Received: | 740 | ||
Total Programs | 224 | ||
Total Children's Program | 162 | ||
Total Audience of the Programs | 3,638 | ||
Total Audience of the Children's Program | 527 | ||
Internet Computers | 32 |