2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.38 | 57.98% | |
Income & Expenditures | |||
Total Income: | $133,559 | $28.82 | |
Income from Local Government: | $128,185 | 95.98% | $27.66 |
Income from State Government: | $920 | 0.69% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,454 | 3.33% | $0.96 |
Total Expenditures: | $133,559 | $28.82 | |
Total Staff Expenditures: | $94,455 | 70.72% | $20.38 |
Salaries & Wages: | $77,866 | 82.44% | $16.80 |
Employee Benefits: | $16,589 | 17.56% | $3.58 |
Total Collection Expenditures: | $10,783 | 8.07% | $2.33 |
Printed Matierals Expenditures: | $9,662 | 89.60% | $2.08 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,121 | 10.40% | $0.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $28,321 | 21.20% | $6.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,953 | 3.44 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,937 | 0.63 | |
Video Materials: | 1,011 | 0.22 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,940 | ||
Library Visits: | 13,821 | ||
Registered Borrowers: | 3,457 | ||
Total Circulation: | 17,895 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 67 | ||
Total Children's Program | 47 | ||
Total Audience of the Programs | 565 | ||
Total Audience of the Children's Program | 46 | ||
Internet Computers | 5 |