2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.80 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.80 | 64.29% | |
Income & Expenditures | |||
Total Income: | $188,086 | $36.45 | |
Income from Local Government: | $143,742 | 76.42% | $27.86 |
Income from State Government: | $3,703 | 1.97% | $0.72 |
Income from Federal Government: | $1,984 | 1.05% | $0.38 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $38,657 | 20.55% | $7.49 |
Total Expenditures: | $133,135 | $25.80 | |
Total Staff Expenditures: | $68,618 | 51.54% | $13.30 |
Salaries & Wages: | $63,742 | 92.89% | $12.35 |
Employee Benefits: | $4,876 | 7.11% | $0.94 |
Total Collection Expenditures: | $27,108 | 20.36% | $5.25 |
Printed Matierals Expenditures: | $23,108 | 85.24% | $4.48 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,000 | 14.76% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,409 | 28.10% | $7.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,843 | 3.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 934 | 0.18 | |
Video Materials: | 1,792 | 0.35 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 86 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,950 | ||
Library Visits: | 15,554 | ||
Registered Borrowers: | 4,459 | ||
Total Circulation: | 43,133 | ||
Interlibrary Loans Provided: | 4,352 | ||
Interlibrary Loans Received: | 1,603 | ||
Total Programs | 94 | ||
Total Children's Program | 34 | ||
Total Audience of the Programs | 1,182 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 12 |