2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.11 | 54.15% | |
Income & Expenditures | |||
Total Income: | $101,329 | $20.30 | |
Income from Local Government: | $89,620 | 88.44% | $17.96 |
Income from State Government: | $3,496 | 3.45% | $0.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,213 | 8.11% | $1.65 |
Total Expenditures: | $120,222 | $24.09 | |
Total Staff Expenditures: | $57,603 | 47.91% | $11.54 |
Salaries & Wages: | $45,565 | 79.10% | $9.13 |
Employee Benefits: | $12,038 | 20.90% | $2.41 |
Total Collection Expenditures: | $14,050 | 11.69% | $2.82 |
Printed Matierals Expenditures: | $10,000 | 71.17% | $2.00 |
Electronic Materials Expenditures: | $225 | 1.60% | $0.05 |
Other Materials Expenditures: | $3,825 | 27.22% | $0.77 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,569 | 40.40% | $9.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,648 | 4.54 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,087 | 0.22 | |
Video Materials: | 1,388 | 0.28 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 19,500 | ||
Registered Borrowers: | 3,595 | ||
Total Circulation: | 56,330 | ||
Interlibrary Loans Provided: | 389 | ||
Interlibrary Loans Received: | 2,374 | ||
Total Programs | 136 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 2,157 | ||
Total Audience of the Children's Program | 324 | ||
Internet Computers | 8 |