2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.75 | 63.64% | |
Income & Expenditures | |||
Total Income: | $200,453 | $28.17 | |
Income from Local Government: | $197,348 | 98.45% | $27.74 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,850 | 0.92% | $0.26 |
Income from Other Source: | $3,105 | 1.55% | $0.44 |
Total Expenditures: | $197,339 | $27.74 | |
Total Staff Expenditures: | $128,830 | 65.28% | $18.11 |
Salaries & Wages: | $103,357 | 80.23% | $14.53 |
Employee Benefits: | $25,473 | 19.77% | $3.58 |
Total Collection Expenditures: | $21,994 | 11.15% | $3.09 |
Printed Matierals Expenditures: | $19,163 | 87.13% | $2.69 |
Electronic Materials Expenditures: | $750 | 3.41% | $0.11 |
Other Materials Expenditures: | $2,081 | 9.46% | $0.29 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,515 | 23.57% | $6.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,031 | 2.96 | |
Electronic Books & Serial Volumes: | 5,159 | 0.73 | |
Audio Materials: | 1,065 | 0.15 | |
Video Materials: | 1,303 | 0.18 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 37 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,968 | ||
Library Visits: | 45,800 | ||
Registered Borrowers: | 4,816 | ||
Total Circulation: | 43,144 | ||
Interlibrary Loans Provided: | 984 | ||
Interlibrary Loans Received: | 670 | ||
Total Programs | 171 | ||
Total Children's Program | 96 | ||
Total Audience of the Programs | 2,219 | ||
Total Audience of the Children's Program | 54 | ||
Internet Computers | 9 |