2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.37 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.37 | 57.81% | |
Income & Expenditures | |||
Total Income: | $205,375 | $27.97 | |
Income from Local Government: | $201,645 | 98.18% | $27.46 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,730 | 1.82% | $0.51 |
Total Expenditures: | $196,038 | $26.69 | |
Total Staff Expenditures: | $134,274 | 68.49% | $18.28 |
Salaries & Wages: | $98,132 | 73.08% | $13.36 |
Employee Benefits: | $36,142 | 26.92% | $4.92 |
Total Collection Expenditures: | $26,005 | 13.27% | $3.54 |
Printed Matierals Expenditures: | $17,875 | 68.74% | $2.43 |
Electronic Materials Expenditures: | $595 | 2.29% | $0.08 |
Other Materials Expenditures: | $7,535 | 28.98% | $1.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $35,759 | 18.24% | $4.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,842 | 4.06 | |
Electronic Books & Serial Volumes: | 18,008 | 2.45 | |
Audio Materials: | 636 | 0.09 | |
Video Materials: | 1,679 | 0.23 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 30 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,528 | ||
Library Visits: | 34,138 | ||
Registered Borrowers: | 3,561 | ||
Total Circulation: | 72,614 | ||
Interlibrary Loans Provided: | 8,601 | ||
Interlibrary Loans Received: | 4,385 | ||
Total Programs | 88 | ||
Total Children's Program | 47 | ||
Total Audience of the Programs | 1,534 | ||
Total Audience of the Children's Program | 260 | ||
Internet Computers | 9 |