2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.65 | 68.75% | |
Income & Expenditures | |||
Total Income: | $128,011 | $46.74 | |
Income from Local Government: | $123,147 | 96.20% | $44.96 |
Income from State Government: | $4,436 | 3.47% | $1.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $428 | 0.33% | $0.16 |
Total Expenditures: | $133,138 | $48.61 | |
Total Staff Expenditures: | $67,848 | 50.96% | $24.77 |
Salaries & Wages: | $62,132 | 91.58% | $22.68 |
Employee Benefits: | $5,716 | 8.42% | $2.09 |
Total Collection Expenditures: | $22,433 | 16.85% | $8.19 |
Printed Matierals Expenditures: | $21,484 | 95.77% | $7.84 |
Electronic Materials Expenditures: | $949 | 4.23% | $0.35 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $42,857 | 32.19% | $15.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,903 | 14.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 760 | 0.28 | |
Video Materials: | 2,035 | 0.74 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 13 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 6,500 | ||
Registered Borrowers: | 2,072 | ||
Total Circulation: | 15,899 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 457 | ||
Total Programs | 15 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 391 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |