2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.55 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.55 | 60.78% | |
Income & Expenditures | |||
Total Income: | $164,307 | $34.80 | |
Income from Local Government: | $153,923 | 93.68% | $32.60 |
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: | $10,384 | 6.32% | $2.20 |
Total Expenditures: | $162,782 | $34.47 | |
Total Staff Expenditures: | $113,115 | 69.49% | $23.95 |
Salaries & Wages: | $87,382 | 77.25% | $18.51 |
Employee Benefits: | $25,733 | 22.75% | $5.45 |
Total Collection Expenditures: | $16,298 | 10.01% | $3.45 |
Printed Matierals Expenditures: | $12,018 | 73.74% | $2.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,280 | 26.26% | $0.91 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,369 | 20.50% | $7.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,919 | 5.70 | |
Electronic Books & Serial Volumes: | 18,008 | 3.81 | |
Audio Materials: | 741 | 0.16 | |
Video Materials: | 2,202 | 0.47 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 10 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,000 | ||
Library Visits: | 32,914 | ||
Registered Borrowers: | 2,644 | ||
Total Circulation: | 52,936 | ||
Interlibrary Loans Provided: | 4,836 | ||
Interlibrary Loans Received: | 6,553 | ||
Total Programs | 79 | ||
Total Children's Program | 27 | ||
Total Audience of the Programs | 1,758 | ||
Total Audience of the Children's Program | 82 | ||
Internet Computers | 8 |