2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.75 | 78.95% | |
Income & Expenditures | |||
Total Income: | $215,269 | $28.14 | |
Income from Local Government: | $207,525 | 96.40% | $27.13 |
Income from State Government: | $5,275 | 2.45% | $0.69 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,469 | 1.15% | $0.32 |
Total Expenditures: | $215,269 | $28.14 | |
Total Staff Expenditures: | $146,438 | 68.03% | $19.14 |
Salaries & Wages: | $106,053 | 72.42% | $13.86 |
Employee Benefits: | $40,385 | 27.58% | $5.28 |
Total Collection Expenditures: | $19,659 | 9.13% | $2.57 |
Printed Matierals Expenditures: | $16,686 | 84.88% | $2.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,973 | 15.12% | $0.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $49,172 | 22.84% | $6.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,049 | 2.88 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,087 | 0.14 | |
Video Materials: | 1,145 | 0.15 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 37 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,489 | ||
Library Visits: | 25,166 | ||
Registered Borrowers: | 5,748 | ||
Total Circulation: | 21,628 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 19 | ||
Total Programs | 172 | ||
Total Children's Program | 146 | ||
Total Audience of the Programs | 5,480 | ||
Total Audience of the Children's Program | 291 | ||
Internet Computers | 13 |