2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.29 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 7.60% | |
Income & Expenditures | |||
Total Income: | $161,849 | $52.38 | |
Income from Local Government: | $140,436 | 86.77% | $45.45 |
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: | $21,413 | 13.23% | $6.93 |
Total Expenditures: | $153,017 | $49.52 | |
Total Staff Expenditures: | $102,165 | 66.77% | $33.06 |
Salaries & Wages: | $67,299 | 65.87% | $21.78 |
Employee Benefits: | $34,866 | 34.13% | $11.28 |
Total Collection Expenditures: | $18,726 | 12.24% | $6.06 |
Printed Matierals Expenditures: | $18,086 | 96.58% | $5.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $640 | 3.42% | $0.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,126 | 21.00% | $10.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,123 | 7.81 | |
Electronic Books & Serial Volumes: | 15,934 | 5.16 | |
Audio Materials: | 1,134 | 0.37 | |
Video Materials: | 1,691 | 0.55 | |
Total Licensed Databases: | 46 | 0.01 | |
Print Serial Subscriptions: | 84 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,497 | ||
Library Visits: | 43,124 | ||
Registered Borrowers: | 1,626 | ||
Total Circulation: | 37,100 | ||
Interlibrary Loans Provided: | 577 | ||
Interlibrary Loans Received: | 492 | ||
Total Programs | 152 | ||
Total Children's Program | 135 | ||
Total Audience of the Programs | 2,475 | ||
Total Audience of the Children's Program | 76 | ||
Internet Computers | 7 |