2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.15 | 68.25% | |
Income & Expenditures | |||
Total Income: | $127,091 | $26.24 | |
Income from Local Government: | $107,473 | 84.56% | $22.19 |
Income from State Government: | $9,384 | 7.38% | $1.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3 | 0.00% | $0.00 |
Income from Other Source: | $10,234 | 8.05% | $2.11 |
Total Expenditures: | $120,623 | $24.91 | |
Total Staff Expenditures: | $67,380 | 55.86% | $13.91 |
Salaries & Wages: | $59,792 | 88.74% | $12.35 |
Employee Benefits: | $7,588 | 11.26% | $1.57 |
Total Collection Expenditures: | $23,750 | 19.69% | $4.90 |
Printed Matierals Expenditures: | $19,324 | 81.36% | $3.99 |
Electronic Materials Expenditures: | $546 | 2.30% | $0.11 |
Other Materials Expenditures: | $3,880 | 16.34% | $0.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,493 | 24.45% | $6.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,558 | 6.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,386 | 0.29 | |
Video Materials: | 1,315 | 0.27 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,574 | ||
Library Visits: | 14,899 | ||
Registered Borrowers: | 3,262 | ||
Total Circulation: | 41,338 | ||
Interlibrary Loans Provided: | 165 | ||
Interlibrary Loans Received: | 176 | ||
Total Programs | 36 | ||
Total Children's Program | 36 | ||
Total Audience of the Programs | 667 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |