2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.55 | 62.00% | |
Income & Expenditures | |||
Total Income: | $124,576 | $59.44 | |
Income from Local Government: | $113,276 | 90.93% | $54.04 |
Income from State Government: | $8,780 | 7.05% | $4.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,520 | 2.02% | $1.20 |
Total Expenditures: | $124,640 | $59.47 | |
Total Staff Expenditures: | $80,634 | 64.69% | $38.47 |
Salaries & Wages: | $70,143 | 86.99% | $33.47 |
Employee Benefits: | $10,491 | 13.01% | $5.01 |
Total Collection Expenditures: | $16,832 | 13.50% | $8.03 |
Printed Matierals Expenditures: | $13,302 | 79.03% | $6.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,530 | 20.97% | $1.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $27,174 | 21.80% | $12.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,297 | 14.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 950 | 0.45 | |
Video Materials: | 1,200 | 0.57 | |
Total Licensed Databases: | 58 | 0.03 | |
Print Serial Subscriptions: | 58 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 12,511 | ||
Registered Borrowers: | 1,295 | ||
Total Circulation: | 27,401 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 281 | ||
Total Programs | 68 | ||
Total Children's Program | 59 | ||
Total Audience of the Programs | 1,401 | ||
Total Audience of the Children's Program | 16 | ||
Internet Computers | 7 |