2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.20 | 37.50% | |
Income & Expenditures | |||
Total Income: | $215,249 | $20.79 | |
Income from Local Government: | $214,048 | 99.44% | $20.68 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $201 | 0.09% | $0.02 |
Capital Revenue: | $980,629 | 455.58% | $94.73 |
Income from Other Source: | $1,000 | 0.46% | $0.10 |
Total Expenditures: | $214,532 | $20.72 | |
Total Staff Expenditures: | $161,364 | 75.22% | $15.59 |
Salaries & Wages: | $115,679 | 71.69% | $11.17 |
Employee Benefits: | $45,685 | 28.31% | $4.41 |
Total Collection Expenditures: | $34,805 | 16.22% | $3.36 |
Printed Matierals Expenditures: | $23,948 | 68.81% | $2.31 |
Electronic Materials Expenditures: | $1,140 | 3.28% | $0.11 |
Other Materials Expenditures: | $9,717 | 27.92% | $0.94 |
Capital Expenditures: | $980,629 | 457.10% | $94.73 |
Other Expenditures: | $18,363 | 8.56% | $1.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,027 | 3.09 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,910 | 0.18 | |
Video Materials: | 1,795 | 0.17 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,304 | ||
Library Visits: | 35,360 | ||
Registered Borrowers: | 3,887 | ||
Total Circulation: | 53,672 | ||
Interlibrary Loans Provided: | 101 | ||
Interlibrary Loans Received: | 211 | ||
Total Programs | 323 | ||
Total Children's Program | 240 | ||
Total Audience of the Programs | 5,517 | ||
Total Audience of the Children's Program | 320 | ||
Internet Computers | 4 |