2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.85 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.85 | 79.38% | |
Income & Expenditures | |||
Total Income: | $255,094 | $32.32 | |
Income from Local Government: | $189,102 | 74.13% | $23.96 |
Income from State Government: | $7,762 | 3.04% | $0.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,230 | 22.83% | $7.38 |
Total Expenditures: | $187,881 | $23.81 | |
Total Staff Expenditures: | $139,248 | 74.11% | $17.64 |
Salaries & Wages: | $106,521 | 76.50% | $13.50 |
Employee Benefits: | $32,727 | 23.50% | $4.15 |
Total Collection Expenditures: | $12,844 | 6.84% | $1.63 |
Printed Matierals Expenditures: | $10,567 | 82.27% | $1.34 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,277 | 17.73% | $0.29 |
Capital Expenditures: | $26,259 | 13.98% | $3.33 |
Other Expenditures: | $35,789 | 19.05% | $4.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,450 | 2.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 168 | 0.02 | |
Video Materials: | 875 | 0.11 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 2,004 | ||
Registered Borrowers: | 2,408 | ||
Total Circulation: | 17,223 | ||
Interlibrary Loans Provided: | 2,418 | ||
Interlibrary Loans Received: | 1,968 | ||
Total Programs | 12 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 749 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |