2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.35 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.15 | 6.38% | |
Income & Expenditures | |||
Total Income: | $111,997 | $42.68 | |
Income from Local Government: | $89,743 | 80.13% | $34.20 |
Income from State Government: | $2,119 | 1.89% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,135 | 17.98% | $7.67 |
Total Expenditures: | $102,345 | $39.00 | |
Total Staff Expenditures: | $67,709 | 66.16% | $25.80 |
Salaries & Wages: | $55,692 | 82.25% | $21.22 |
Employee Benefits: | $12,017 | 17.75% | $4.58 |
Total Collection Expenditures: | $19,517 | 19.07% | $7.44 |
Printed Matierals Expenditures: | $13,821 | 70.82% | $5.27 |
Electronic Materials Expenditures: | $2,024 | 10.37% | $0.77 |
Other Materials Expenditures: | $3,672 | 18.81% | $1.40 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,119 | 14.77% | $5.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,925 | 7.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,393 | 0.53 | |
Video Materials: | 1,012 | 0.39 | |
Total Licensed Databases: | 27 | 0.01 | |
Print Serial Subscriptions: | 85 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 25,480 | ||
Registered Borrowers: | 2,206 | ||
Total Circulation: | 29,064 | ||
Interlibrary Loans Provided: | 223 | ||
Interlibrary Loans Received: | 257 | ||
Total Programs | 177 | ||
Total Children's Program | 131 | ||
Total Audience of the Programs | 3,157 | ||
Total Audience of the Children's Program | 186 | ||
Internet Computers | 7 |