2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.60 | 72.22% | |
Income & Expenditures | |||
Total Income: | $125,071 | $46.00 | |
Income from Local Government: | $116,646 | 93.26% | $42.90 |
Income from State Government: | $1,215 | 0.97% | $0.45 |
Income from Federal Government: | $5,450 | 4.36% | $2.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,760 | 1.41% | $0.65 |
Total Expenditures: | $138,637 | $50.99 | |
Total Staff Expenditures: | $94,374 | 68.07% | $34.71 |
Salaries & Wages: | $61,259 | 64.91% | $22.53 |
Employee Benefits: | $33,115 | 35.09% | $12.18 |
Total Collection Expenditures: | $27,865 | 20.10% | $10.25 |
Printed Matierals Expenditures: | $18,515 | 66.45% | $6.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,350 | 33.55% | $3.44 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,398 | 11.83% | $6.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,618 | 8.69 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 925 | 0.34 | |
Video Materials: | 1,112 | 0.41 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 63,300 | ||
Registered Borrowers: | 2,936 | ||
Total Circulation: | 62,363 | ||
Interlibrary Loans Provided: | 228 | ||
Interlibrary Loans Received: | 300 | ||
Total Programs | 116 | ||
Total Children's Program | 102 | ||
Total Audience of the Programs | 722 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |