2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.75 | 63.64% | |
Income & Expenditures | |||
Total Income: | $108,016 | $27.26 | |
Income from Local Government: | $93,503 | 86.56% | $23.60 |
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: | $14,513 | 13.44% | $3.66 |
Total Expenditures: | $108,016 | $27.26 | |
Total Staff Expenditures: | $65,115 | 60.28% | $16.43 |
Salaries & Wages: | $60,487 | 92.89% | $15.27 |
Employee Benefits: | $4,628 | 7.11% | $1.17 |
Total Collection Expenditures: | $20,783 | 19.24% | $5.25 |
Printed Matierals Expenditures: | $14,845 | 71.43% | $3.75 |
Electronic Materials Expenditures: | $4,988 | 24.00% | $1.26 |
Other Materials Expenditures: | $950 | 4.57% | $0.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,118 | 20.48% | $5.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,697 | 4.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 644 | 0.16 | |
Video Materials: | 986 | 0.25 | |
Total Licensed Databases: | 4 | 0.00 | |
Print Serial Subscriptions: | 5 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,110 | ||
Library Visits: | 43,113 | ||
Registered Borrowers: | 3,752 | ||
Total Circulation: | 20,384 | ||
Interlibrary Loans Provided: | 558 | ||
Interlibrary Loans Received: | 234 | ||
Total Programs | 344 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 2,601 | ||
Total Audience of the Children's Program | 268 | ||
Internet Computers | 17 |