2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.76 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.86 | 31.16% | |
Income & Expenditures | |||
Total Income: | $209,439 | $48.20 | |
Income from Local Government: | $204,862 | 97.81% | $47.15 |
Income from State Government: | $300 | 0.14% | $0.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,277 | 2.04% | $0.98 |
Total Expenditures: | $204,862 | $47.15 | |
Total Staff Expenditures: | $158,587 | 77.41% | $36.50 |
Salaries & Wages: | $121,810 | 76.81% | $28.03 |
Employee Benefits: | $36,777 | 23.19% | $8.46 |
Total Collection Expenditures: | $14,450 | 7.05% | $3.33 |
Printed Matierals Expenditures: | $11,400 | 78.89% | $2.62 |
Electronic Materials Expenditures: | $1,850 | 12.80% | $0.43 |
Other Materials Expenditures: | $1,200 | 8.30% | $0.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,825 | 15.53% | $7.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,962 | 6.21 | |
Electronic Books & Serial Volumes: | 5,159 | 1.19 | |
Audio Materials: | 633 | 0.15 | |
Video Materials: | 2,050 | 0.47 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,680 | ||
Library Visits: | 15,000 | ||
Registered Borrowers: | 3,056 | ||
Total Circulation: | 34,516 | ||
Interlibrary Loans Provided: | 794 | ||
Interlibrary Loans Received: | 619 | ||
Total Programs | 122 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 1,479 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |