2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.43 | 76.42% | |
Income & Expenditures | |||
Total Income: | $177,578 | $138.62 | |
Income from Local Government: | $174,608 | 98.33% | $136.31 |
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: | $2,970 | 1.67% | $2.32 |
Total Expenditures: | $176,158 | $137.52 | |
Total Staff Expenditures: | $58,956 | 33.47% | $46.02 |
Salaries & Wages: | $48,396 | 82.09% | $37.78 |
Employee Benefits: | $10,560 | 17.91% | $8.24 |
Total Collection Expenditures: | $6,380 | 3.62% | $4.98 |
Printed Matierals Expenditures: | $4,960 | 77.74% | $3.87 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,420 | 22.26% | $1.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $110,822 | 62.91% | $86.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,747 | 14.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 673 | 0.53 | |
Video Materials: | 2,148 | 1.68 | |
Total Licensed Databases: | 21 | 0.02 | |
Print Serial Subscriptions: | 50 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,230 | ||
Library Visits: | 19,886 | ||
Registered Borrowers: | 2,853 | ||
Total Circulation: | 21,197 | ||
Interlibrary Loans Provided: | 731 | ||
Interlibrary Loans Received: | 809 | ||
Total Programs | 64 | ||
Total Children's Program | 44 | ||
Total Audience of the Programs | 1,029 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |