2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.08 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.55 | 26.44% | |
Income & Expenditures | |||
Total Income: | $88,838 | $48.44 | |
Income from Local Government: | $77,668 | 87.43% | $42.35 |
Income from State Government: | $2,517 | 2.83% | $1.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,614 | 2.94% | $1.43 |
Income from Other Source: | $8,653 | 9.74% | $4.72 |
Total Expenditures: | $88,836 | $48.44 | |
Total Staff Expenditures: | $56,195 | 63.26% | $30.64 |
Salaries & Wages: | $48,907 | 87.03% | $26.67 |
Employee Benefits: | $7,288 | 12.97% | $3.97 |
Total Collection Expenditures: | $13,570 | 15.28% | $7.40 |
Printed Matierals Expenditures: | $10,400 | 76.64% | $5.67 |
Electronic Materials Expenditures: | $65 | 0.48% | $0.04 |
Other Materials Expenditures: | $3,105 | 22.88% | $1.69 |
Capital Expenditures: | $2,614 | 2.94% | $1.43 |
Other Expenditures: | $19,071 | 21.47% | $10.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,549 | 9.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 530 | 0.29 | |
Video Materials: | 2,353 | 1.28 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 55 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 20,011 | ||
Registered Borrowers: | 1,102 | ||
Total Circulation: | 36,389 | ||
Interlibrary Loans Provided: | 197 | ||
Interlibrary Loans Received: | 389 | ||
Total Programs | 230 | ||
Total Children's Program | 166 | ||
Total Audience of the Programs | 2,543 | ||
Total Audience of the Children's Program | 260 | ||
Internet Computers | 5 |