2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.16 | ||
Librarians with ALA-accredited MLS: | 0.23 | 10.65% | |
Other Staff: | 0.38 | 17.59% | |
Income & Expenditures | |||
Total Income: | $129,021 | $57.01 | |
Income from Local Government: | $95,665 | 74.15% | $42.27 |
Income from State Government: | $2,902 | 2.25% | $1.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,454 | 23.60% | $13.46 |
Total Expenditures: | $89,050 | $39.35 | |
Total Staff Expenditures: | $53,415 | 59.98% | $23.60 |
Salaries & Wages: | $46,964 | 87.92% | $20.75 |
Employee Benefits: | $6,451 | 12.08% | $2.85 |
Total Collection Expenditures: | $8,509 | 9.56% | $3.76 |
Printed Matierals Expenditures: | $6,782 | 79.70% | $3.00 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,727 | 20.30% | $0.76 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $27,126 | 30.46% | $11.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,179 | 4.94 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 809 | 0.36 | |
Video Materials: | 498 | 0.22 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,846 | ||
Library Visits: | 6,450 | ||
Registered Borrowers: | 1,295 | ||
Total Circulation: | 8,053 | ||
Interlibrary Loans Provided: | 2,020 | ||
Interlibrary Loans Received: | 1,721 | ||
Total Programs | 12 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 204 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |