2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.38 | 12.14% | |
Income & Expenditures | |||
Total Income: | $151,482 | $6.29 | |
Income from Local Government: | $144,240 | 95.22% | $5.99 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,200 | 3.43% | $0.22 |
Income from Other Source: | $7,242 | 4.78% | $0.30 |
Total Expenditures: | $129,840 | $5.39 | |
Total Staff Expenditures: | $90,949 | 70.05% | $3.77 |
Salaries & Wages: | $67,728 | 74.47% | $2.81 |
Employee Benefits: | $23,221 | 25.53% | $0.96 |
Total Collection Expenditures: | $15,946 | 12.28% | $0.66 |
Printed Matierals Expenditures: | $10,983 | 68.88% | $0.46 |
Electronic Materials Expenditures: | $15 | 0.09% | $0.00 |
Other Materials Expenditures: | $4,948 | 31.03% | $0.21 |
Capital Expenditures: | $5,401 | 4.16% | $0.22 |
Other Expenditures: | $22,945 | 17.67% | $0.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,127 | 0.75 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,361 | 0.06 | |
Video Materials: | 1,653 | 0.07 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 33 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 26,674 | ||
Registered Borrowers: | 2,383 | ||
Total Circulation: | 30,866 | ||
Interlibrary Loans Provided: | 407 | ||
Interlibrary Loans Received: | 716 | ||
Total Programs | 121 | ||
Total Children's Program | 91 | ||
Total Audience of the Programs | 2,270 | ||
Total Audience of the Children's Program | 128 | ||
Internet Computers | 7 |