2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.03 | 33.99% | |
Income & Expenditures | |||
Total Income: | $142,427 | $73.95 | |
Income from Local Government: | $124,187 | 87.19% | $64.48 |
Income from State Government: | $3,939 | 2.77% | $2.05 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $14,301 | 10.04% | $7.43 |
Total Expenditures: | $133,366 | $69.25 | |
Total Staff Expenditures: | $72,191 | 54.13% | $37.48 |
Salaries & Wages: | $60,784 | 84.20% | $31.56 |
Employee Benefits: | $11,407 | 15.80% | $5.92 |
Total Collection Expenditures: | $24,495 | 18.37% | $12.72 |
Printed Matierals Expenditures: | $18,459 | 75.36% | $9.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,036 | 24.64% | $3.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,680 | 27.50% | $19.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,722 | 11.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,645 | 0.85 | |
Video Materials: | 2,212 | 1.15 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 57 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 23,868 | ||
Registered Borrowers: | 1,365 | ||
Total Circulation: | 41,085 | ||
Interlibrary Loans Provided: | 6,800 | ||
Interlibrary Loans Received: | 3,042 | ||
Total Programs | 28 | ||
Total Children's Program | 27 | ||
Total Audience of the Programs | 1,013 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |