2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.93 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.93 | 65.87% | |
Income & Expenditures | |||
Total Income: | $204,648 | $40.35 | |
Income from Local Government: | $190,981 | 93.32% | $37.65 |
Income from State Government: | $2,021 | 0.99% | $0.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $25,000 | 12.22% | $4.93 |
Income from Other Source: | $11,646 | 5.69% | $2.30 |
Total Expenditures: | $274,066 | $54.04 | |
Total Staff Expenditures: | $77,074 | 28.12% | $15.20 |
Salaries & Wages: | $71,403 | 92.64% | $14.08 |
Employee Benefits: | $5,671 | 7.36% | $1.12 |
Total Collection Expenditures: | $30,682 | 11.20% | $6.05 |
Printed Matierals Expenditures: | $25,020 | 81.55% | $4.93 |
Electronic Materials Expenditures: | $400 | 1.30% | $0.08 |
Other Materials Expenditures: | $5,262 | 17.15% | $1.04 |
Capital Expenditures: | $137,318 | 50.10% | $27.07 |
Other Expenditures: | $166,310 | 60.68% | $32.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,979 | 3.94 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 522 | 0.10 | |
Video Materials: | 345 | 0.07 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 54 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 15,207 | ||
Registered Borrowers: | 4,658 | ||
Total Circulation: | 26,470 | ||
Interlibrary Loans Provided: | 558 | ||
Interlibrary Loans Received: | 1,727 | ||
Total Programs | 114 | ||
Total Children's Program | 44 | ||
Total Audience of the Programs | 895 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 6 |