2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.55 | 69.86% | |
Income & Expenditures | |||
Total Income: | $102,866 | $14.95 | |
Income from Local Government: | $76,327 | 74.20% | $11.09 |
Income from State Government: | $4,970 | 4.83% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,569 | 20.97% | $3.13 |
Total Expenditures: | $109,610 | $15.93 | |
Total Staff Expenditures: | $82,303 | 75.09% | $11.96 |
Salaries & Wages: | $75,326 | 91.52% | $10.95 |
Employee Benefits: | $6,977 | 8.48% | $1.01 |
Total Collection Expenditures: | $12,917 | 11.78% | $1.88 |
Printed Matierals Expenditures: | $11,883 | 92.00% | $1.73 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,034 | 8.00% | $0.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $14,390 | 13.13% | $2.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,097 | 2.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,311 | 0.19 | |
Video Materials: | 106 | 0.02 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 28,335 | ||
Registered Borrowers: | 5,924 | ||
Total Circulation: | 43,026 | ||
Interlibrary Loans Provided: | 117 | ||
Interlibrary Loans Received: | 55 | ||
Total Programs | 160 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 2,298 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |