2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.04 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.16 | 56.86% | |
Income & Expenditures | |||
Total Income: | $296,008 | $70.68 | |
Income from Local Government: | $72,425 | 24.47% | $17.29 |
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: | $223,583 | 75.53% | $53.39 |
Total Expenditures: | $110,434 | $26.37 | |
Total Staff Expenditures: | $73,624 | 66.67% | $17.58 |
Salaries & Wages: | $64,570 | 87.70% | $15.42 |
Employee Benefits: | $9,054 | 12.30% | $2.16 |
Total Collection Expenditures: | $19,995 | 18.11% | $4.77 |
Printed Matierals Expenditures: | $19,411 | 97.08% | $4.63 |
Electronic Materials Expenditures: | $150 | 0.75% | $0.04 |
Other Materials Expenditures: | $434 | 2.17% | $0.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,815 | 15.23% | $4.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,482 | 10.62 | |
Electronic Books & Serial Volumes: | 3,000 | 0.72 | |
Audio Materials: | 471 | 0.11 | |
Video Materials: | 1,482 | 0.35 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 116 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 65,123 | ||
Registered Borrowers: | 2,884 | ||
Total Circulation: | 48,331 | ||
Interlibrary Loans Provided: | 2,191 | ||
Interlibrary Loans Received: | 3,290 | ||
Total Programs | 55 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 2,683 | ||
Total Audience of the Children's Program | 25 | ||
Internet Computers | 13 |