2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.68 | 19.54% | |
Income & Expenditures | |||
Total Income: | $127,062 | $33.57 | |
Income from Local Government: | $114,429 | 90.06% | $30.23 |
Income from State Government: | $7,190 | 5.66% | $1.90 |
Income from Federal Government: | $3,000 | 2.36% | $0.79 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,443 | 1.92% | $0.65 |
Total Expenditures: | $116,894 | $30.88 | |
Total Staff Expenditures: | $69,939 | 59.83% | $18.48 |
Salaries & Wages: | $64,589 | 92.35% | $17.06 |
Employee Benefits: | $5,350 | 7.65% | $1.41 |
Total Collection Expenditures: | $10,400 | 8.90% | $2.75 |
Printed Matierals Expenditures: | $8,801 | 84.63% | $2.33 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,599 | 15.38% | $0.42 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,555 | 31.27% | $9.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,981 | 4.22 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 186 | 0.05 | |
Video Materials: | 1,165 | 0.31 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,346 | ||
Library Visits: | 21,689 | ||
Registered Borrowers: | 2,284 | ||
Total Circulation: | 38,783 | ||
Interlibrary Loans Provided: | 82 | ||
Interlibrary Loans Received: | 168 | ||
Total Programs | 65 | ||
Total Children's Program | 41 | ||
Total Audience of the Programs | 1,002 | ||
Total Audience of the Children's Program | 307 | ||
Internet Computers | 5 |