2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.23 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.43 | 64.13% | |
Income & Expenditures | |||
Total Income: | $106,026 | $31.18 | |
Income from Local Government: | $103,526 | 97.64% | $30.45 |
Income from State Government: | $2,500 | 2.36% | $0.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,232 | 3.05% | $0.95 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $123,509 | $36.33 | |
Total Staff Expenditures: | $90,015 | 72.88% | $26.48 |
Salaries & Wages: | $72,012 | 80.00% | $21.18 |
Employee Benefits: | $18,003 | 20.00% | $5.30 |
Total Collection Expenditures: | $22,294 | 18.05% | $6.56 |
Printed Matierals Expenditures: | $16,094 | 72.19% | $4.73 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,200 | 27.81% | $1.82 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $11,200 | 9.07% | $3.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,947 | 7.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 710 | 0.21 | |
Video Materials: | 3,469 | 1.02 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 72 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,539 | ||
Library Visits: | 14,750 | ||
Registered Borrowers: | 2,705 | ||
Total Circulation: | 28,082 | ||
Interlibrary Loans Provided: | 2,604 | ||
Interlibrary Loans Received: | 6,743 | ||
Total Programs | 236 | ||
Total Children's Program | 98 | ||
Total Audience of the Programs | 1,820 | ||
Total Audience of the Children's Program | 105 | ||
Internet Computers | 5 |