2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.09 | 3.67% | |
Income & Expenditures | |||
Total Income: | $155,643 | $39.53 | |
Income from Local Government: | $142,234 | 91.38% | $36.13 |
Income from State Government: | $1,663 | 1.07% | $0.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,746 | 7.55% | $2.98 |
Total Expenditures: | $139,458 | $35.42 | |
Total Staff Expenditures: | $90,584 | 64.95% | $23.01 |
Salaries & Wages: | $72,878 | 80.45% | $18.51 |
Employee Benefits: | $17,706 | 19.55% | $4.50 |
Total Collection Expenditures: | $16,991 | 12.18% | $4.32 |
Printed Matierals Expenditures: | $14,403 | 84.77% | $3.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,588 | 15.23% | $0.66 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,883 | 22.86% | $8.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,965 | 9.90 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,346 | 0.60 | |
Video Materials: | 1,050 | 0.27 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 51 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 26,376 | ||
Registered Borrowers: | 2,610 | ||
Total Circulation: | 62,135 | ||
Interlibrary Loans Provided: | 107 | ||
Interlibrary Loans Received: | 172 | ||
Total Programs | 48 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 1,042 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |