2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.60 | 56.52% | |
Income & Expenditures | |||
Total Income: | $209,783 | $39.46 | |
Income from Local Government: | $200,674 | 95.66% | $37.74 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,109 | 4.34% | $1.71 |
Total Expenditures: | $224,803 | $42.28 | |
Total Staff Expenditures: | $160,413 | 71.36% | $30.17 |
Salaries & Wages: | $123,921 | 77.25% | $23.31 |
Employee Benefits: | $36,492 | 22.75% | $6.86 |
Total Collection Expenditures: | $17,478 | 7.77% | $3.29 |
Printed Matierals Expenditures: | $9,898 | 56.63% | $1.86 |
Electronic Materials Expenditures: | $3,430 | 19.62% | $0.65 |
Other Materials Expenditures: | $4,150 | 23.74% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,912 | 20.87% | $8.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,026 | 3.95 | |
Electronic Books & Serial Volumes: | 5,159 | 0.97 | |
Audio Materials: | 289 | 0.05 | |
Video Materials: | 1,470 | 0.28 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,768 | ||
Library Visits: | 23,890 | ||
Registered Borrowers: | 2,291 | ||
Total Circulation: | 33,626 | ||
Interlibrary Loans Provided: | 570 | ||
Interlibrary Loans Received: | 205 | ||
Total Programs | 342 | ||
Total Children's Program | 131 | ||
Total Audience of the Programs | 5,914 | ||
Total Audience of the Children's Program | 31 | ||
Internet Computers | 6 |