2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $151,812 | $44.86 | |
Income from Local Government: | $144,709 | 95.32% | $42.76 |
Income from State Government: | $3,948 | 2.60% | $1.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,155 | 2.08% | $0.93 |
Total Expenditures: | $134,030 | $39.61 | |
Total Staff Expenditures: | $98,056 | 73.16% | $28.98 |
Salaries & Wages: | $70,020 | 71.41% | $20.69 |
Employee Benefits: | $28,036 | 28.59% | $8.28 |
Total Collection Expenditures: | $29,304 | 21.86% | $8.66 |
Printed Matierals Expenditures: | $21,100 | 72.00% | $6.24 |
Electronic Materials Expenditures: | $3,504 | 11.96% | $1.04 |
Other Materials Expenditures: | $4,700 | 16.04% | $1.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $6,670 | 4.98% | $1.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,950 | 10.03 | |
Electronic Books & Serial Volumes: | 1,232 | 0.36 | |
Audio Materials: | 1,573 | 0.46 | |
Video Materials: | 777 | 0.23 | |
Total Licensed Databases: | 60 | 0.02 | |
Print Serial Subscriptions: | 50 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 24,700 | ||
Registered Borrowers: | 2,112 | ||
Total Circulation: | 23,644 | ||
Interlibrary Loans Provided: | 349 | ||
Interlibrary Loans Received: | 285 | ||
Total Programs | 31 | ||
Total Children's Program | 29 | ||
Total Audience of the Programs | 434 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |