2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.23 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.23 | 55.16% | |
Income & Expenditures | |||
Total Income: | $91,002 | $47.22 | |
Income from Local Government: | $84,186 | 92.51% | $43.69 |
Income from State Government: | $5,914 | 6.50% | $3.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $9,814 | 10.78% | $5.09 |
Income from Other Source: | $902 | 0.99% | $0.47 |
Total Expenditures: | $78,682 | $40.83 | |
Total Staff Expenditures: | $53,653 | 68.19% | $27.84 |
Salaries & Wages: | $45,943 | 85.63% | $23.84 |
Employee Benefits: | $7,710 | 14.37% | $4.00 |
Total Collection Expenditures: | $13,004 | 16.53% | $6.75 |
Printed Matierals Expenditures: | $10,154 | 78.08% | $5.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,850 | 21.92% | $1.48 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $12,025 | 15.28% | $6.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,762 | 14.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 444 | 0.23 | |
Video Materials: | 1,837 | 0.95 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 60 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 40,530 | ||
Registered Borrowers: | 3,800 | ||
Total Circulation: | 39,384 | ||
Interlibrary Loans Provided: | 149 | ||
Interlibrary Loans Received: | 120 | ||
Total Programs | 65 | ||
Total Children's Program | 30 | ||
Total Audience of the Programs | 2,305 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 6 |