2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.78 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.15 | 41.37% | |
Income & Expenditures | |||
Total Income: | $167,010 | $41.79 | |
Income from Local Government: | $153,962 | 92.19% | $38.53 |
Income from State Government: | $1,949 | 1.17% | $0.49 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,099 | 6.65% | $2.78 |
Total Expenditures: | $162,524 | $40.67 | |
Total Staff Expenditures: | $92,782 | 57.09% | $23.22 |
Salaries & Wages: | $72,948 | 78.62% | $18.26 |
Employee Benefits: | $19,834 | 21.38% | $4.96 |
Total Collection Expenditures: | $17,133 | 10.54% | $4.29 |
Printed Matierals Expenditures: | $15,980 | 93.27% | $4.00 |
Electronic Materials Expenditures: | $269 | 1.57% | $0.07 |
Other Materials Expenditures: | $884 | 5.16% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $52,609 | 32.37% | $13.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,501 | 7.38 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 380 | 0.10 | |
Video Materials: | 851 | 0.21 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 69 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 42,885 | ||
Registered Borrowers: | 3,658 | ||
Total Circulation: | 25,302 | ||
Interlibrary Loans Provided: | 117 | ||
Interlibrary Loans Received: | 199 | ||
Total Programs | 8 | ||
Total Children's Program | 6 | ||
Total Audience of the Programs | 388 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |