2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.32 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.38 | 59.48% | |
Income & Expenditures | |||
Total Income: | $75,657 | $12.96 | |
Income from Local Government: | $72,931 | 96.40% | $12.49 |
Income from State Government: | $1,363 | 1.80% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,363 | 1.80% | $0.23 |
Total Expenditures: | $83,856 | $14.36 | |
Total Staff Expenditures: | $61,798 | 73.70% | $10.59 |
Salaries & Wages: | $50,266 | 81.34% | $8.61 |
Employee Benefits: | $11,532 | 18.66% | $1.98 |
Total Collection Expenditures: | $18,239 | 21.75% | $3.12 |
Printed Matierals Expenditures: | $16,267 | 89.19% | $2.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,972 | 10.81% | $0.34 |
Capital Expenditures: | $2,618 | 3.12% | $0.45 |
Other Expenditures: | $3,819 | 4.55% | $0.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,300 | 3.13 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 390 | 0.07 | |
Video Materials: | 714 | 0.12 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 37 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,638 | ||
Library Visits: | 52,625 | ||
Registered Borrowers: | 3,729 | ||
Total Circulation: | 53,322 | ||
Interlibrary Loans Provided: | 96 | ||
Interlibrary Loans Received: | 650 | ||
Total Programs | 15 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 400 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 30 |