2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.64 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.64 | 62.12% | |
Income & Expenditures | |||
Total Income: | $217,600 | $61.38 | |
Income from Local Government: | $138,300 | 63.56% | $39.01 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $79,300 | 36.44% | $22.37 |
Total Expenditures: | $217,600 | $61.38 | |
Total Staff Expenditures: | $174,924 | 80.39% | $49.34 |
Salaries & Wages: | $116,891 | 66.82% | $32.97 |
Employee Benefits: | $58,033 | 33.18% | $16.37 |
Total Collection Expenditures: | $17,350 | 7.97% | $4.89 |
Printed Matierals Expenditures: | $12,454 | 71.78% | $3.51 |
Electronic Materials Expenditures: | $3,254 | 18.76% | $0.92 |
Other Materials Expenditures: | $1,642 | 9.46% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,326 | 11.64% | $7.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,384 | 8.29 | |
Electronic Books & Serial Volumes: | 17,960 | 5.07 | |
Audio Materials: | 1,554 | 0.44 | |
Video Materials: | 1,985 | 0.56 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 41 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,091 | ||
Library Visits: | 22,244 | ||
Registered Borrowers: | 2,561 | ||
Total Circulation: | 47,568 | ||
Interlibrary Loans Provided: | 6,804 | ||
Interlibrary Loans Received: | 8,162 | ||
Total Programs | 79 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 724 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 6 |