2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.11 | ||
Librarians with ALA-accredited MLS: | 0.93 | 29.90% | |
Other Staff: | 1.18 | 37.94% | |
Income & Expenditures | |||
Total Income: | $187,817 | $43.18 | |
Income from Local Government: | $158,632 | 84.46% | $36.47 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,501 | 1.33% | $0.57 |
Income from Other Source: | $29,185 | 15.54% | $6.71 |
Total Expenditures: | $192,053 | $44.15 | |
Total Staff Expenditures: | $114,611 | 59.68% | $26.35 |
Salaries & Wages: | $87,273 | 76.15% | $20.06 |
Employee Benefits: | $27,338 | 23.85% | $6.28 |
Total Collection Expenditures: | $14,368 | 7.48% | $3.30 |
Printed Matierals Expenditures: | $11,131 | 77.47% | $2.56 |
Electronic Materials Expenditures: | $2,000 | 13.92% | $0.46 |
Other Materials Expenditures: | $1,237 | 8.61% | $0.28 |
Capital Expenditures: | $3,000 | 1.56% | $0.69 |
Other Expenditures: | $63,074 | 32.84% | $14.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,856 | 3.65 | |
Electronic Books & Serial Volumes: | 6 | 0.00 | |
Audio Materials: | 368 | 0.08 | |
Video Materials: | 472 | 0.11 | |
Total Licensed Databases: | 27 | 0.01 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 15,797 | ||
Registered Borrowers: | 1,257 | ||
Total Circulation: | 16,580 | ||
Interlibrary Loans Provided: | 2,628 | ||
Interlibrary Loans Received: | 5,127 | ||
Total Programs | 245 | ||
Total Children's Program | 61 | ||
Total Audience of the Programs | 1,984 | ||
Total Audience of the Children's Program | 175 | ||
Internet Computers | 9 |