2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.30 | 9.84% | |
Income & Expenditures | |||
Total Income: | $151,705 | $17.66 | |
Income from Local Government: | $97,867 | 64.51% | $11.39 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $547 | 0.36% | $0.06 |
Capital Revenue: | $76,638 | 50.52% | $8.92 |
Income from Other Source: | $53,291 | 35.13% | $6.20 |
Total Expenditures: | $124,357 | $14.48 | |
Total Staff Expenditures: | $99,473 | 79.99% | $11.58 |
Salaries & Wages: | $73,921 | 74.31% | $8.61 |
Employee Benefits: | $25,552 | 25.69% | $2.97 |
Total Collection Expenditures: | $8,070 | 6.49% | $0.94 |
Printed Matierals Expenditures: | $7,500 | 92.94% | $0.87 |
Electronic Materials Expenditures: | $360 | 4.46% | $0.04 |
Other Materials Expenditures: | $210 | 2.60% | $0.02 |
Capital Expenditures: | $284,545 | 228.81% | $33.13 |
Other Expenditures: | $16,814 | 13.52% | $1.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,613 | 2.87 | |
Electronic Books & Serial Volumes: | 2,370 | 0.28 | |
Audio Materials: | 325 | 0.04 | |
Video Materials: | 1,308 | 0.15 | |
Total Licensed Databases: | 68 | 0.01 | |
Print Serial Subscriptions: | 14 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,984 | ||
Library Visits: | 22,611 | ||
Registered Borrowers: | 3,504 | ||
Total Circulation: | 34,763 | ||
Interlibrary Loans Provided: | 86 | ||
Interlibrary Loans Received: | 744 | ||
Total Programs | 188 | ||
Total Children's Program | 129 | ||
Total Audience of the Programs | 2,084 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |