2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 37.04% | |
Other Staff: | 1.70 | 62.96% | |
Income & Expenditures | |||
Total Income: | $144,875 | $38.57 | |
Income from Local Government: | $139,440 | 96.25% | $37.12 |
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: | $5,435 | 3.75% | $1.45 |
Total Expenditures: | $149,330 | $39.76 | |
Total Staff Expenditures: | $113,523 | 76.02% | $30.22 |
Salaries & Wages: | $73,789 | 65.00% | $19.65 |
Employee Benefits: | $39,734 | 35.00% | $10.58 |
Total Collection Expenditures: | $13,864 | 9.28% | $3.69 |
Printed Matierals Expenditures: | $11,004 | 79.37% | $2.93 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,860 | 20.63% | $0.76 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,943 | 14.69% | $5.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,257 | 6.72 | |
Electronic Books & Serial Volumes: | 23,521 | 6.26 | |
Audio Materials: | 1,205 | 0.32 | |
Video Materials: | 2,830 | 0.75 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 17,349 | ||
Registered Borrowers: | 2,234 | ||
Total Circulation: | 34,434 | ||
Interlibrary Loans Provided: | 7,383 | ||
Interlibrary Loans Received: | 4,306 | ||
Total Programs | 284 | ||
Total Children's Program | 157 | ||
Total Audience of the Programs | 2,473 | ||
Total Audience of the Children's Program | 6 | ||
Internet Computers | 7 |