2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.45 | 20.00% | |
Income & Expenditures | |||
Total Income: | $139,506 | $42.94 | |
Income from Local Government: | $128,816 | 92.34% | $39.65 |
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: | $10,690 | 7.66% | $3.29 |
Total Expenditures: | $123,898 | $38.13 | |
Total Staff Expenditures: | $74,917 | 60.47% | $23.06 |
Salaries & Wages: | $52,322 | 69.84% | $16.10 |
Employee Benefits: | $22,595 | 30.16% | $6.95 |
Total Collection Expenditures: | $16,198 | 13.07% | $4.99 |
Printed Matierals Expenditures: | $11,347 | 70.05% | $3.49 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,851 | 29.95% | $1.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,783 | 26.46% | $10.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,071 | 3.41 | |
Electronic Books & Serial Volumes: | 17,736 | 5.46 | |
Audio Materials: | 982 | 0.30 | |
Video Materials: | 1,879 | 0.58 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 50 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 19,916 | ||
Registered Borrowers: | 1,879 | ||
Total Circulation: | 39,696 | ||
Interlibrary Loans Provided: | 8,909 | ||
Interlibrary Loans Received: | 9,349 | ||
Total Programs | 160 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 1,603 | ||
Total Audience of the Children's Program | 86 | ||
Internet Computers | 7 |