2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.83 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.08 | 73.50% | |
Income & Expenditures | |||
Total Income: | $129,325 | $64.95 | |
Income from Local Government: | $111,823 | 86.47% | $56.16 |
Income from State Government: | $17,502 | 13.53% | $8.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $121,395 | $60.97 | |
Total Staff Expenditures: | $67,679 | 55.75% | $33.99 |
Salaries & Wages: | $59,691 | 88.20% | $29.98 |
Employee Benefits: | $7,988 | 11.80% | $4.01 |
Total Collection Expenditures: | $27,309 | 22.50% | $13.72 |
Printed Matierals Expenditures: | $19,527 | 71.50% | $9.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,782 | 28.50% | $3.91 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,407 | 21.75% | $13.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,653 | 9.87 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 796 | 0.40 | |
Video Materials: | 2,993 | 1.50 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 45 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 26,537 | ||
Registered Borrowers: | 1,818 | ||
Total Circulation: | 49,937 | ||
Interlibrary Loans Provided: | 392 | ||
Interlibrary Loans Received: | 600 | ||
Total Programs | 43 | ||
Total Children's Program | 24 | ||
Total Audience of the Programs | 1,010 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |