2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.70 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.70 | 62.96% | |
Income & Expenditures | |||
Total Income: | $101,560 | $6.88 | |
Income from Local Government: | $100,510 | 98.97% | $6.81 |
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: | $1,050 | 1.03% | $0.07 |
Total Expenditures: | $101,404 | $6.87 | |
Total Staff Expenditures: | $76,577 | 75.52% | $5.18 |
Salaries & Wages: | $59,523 | 77.73% | $4.03 |
Employee Benefits: | $17,054 | 22.27% | $1.15 |
Total Collection Expenditures: | $17,954 | 17.71% | $1.22 |
Printed Matierals Expenditures: | $17,954 | 100.00% | $1.22 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $6,873 | 6.78% | $0.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,804 | 1.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 723 | 0.05 | |
Video Materials: | 1,186 | 0.08 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 7 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,574 | ||
Library Visits: | 36,504 | ||
Registered Borrowers: | 3,038 | ||
Total Circulation: | 33,662 | ||
Interlibrary Loans Provided: | 396 | ||
Interlibrary Loans Received: | 246 | ||
Total Programs | 179 | ||
Total Children's Program | 61 | ||
Total Audience of the Programs | 5,446 | ||
Total Audience of the Children's Program | 45 | ||
Internet Computers | 8 |