2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.58 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.83 | 70.93% | |
Income & Expenditures | |||
Total Income: | $127,183 | $19.79 | |
Income from Local Government: | $102,000 | 80.20% | $15.87 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $110 | 0.09% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,073 | 19.71% | $3.90 |
Total Expenditures: | $123,339 | $19.19 | |
Total Staff Expenditures: | $65,938 | 53.46% | $10.26 |
Salaries & Wages: | $61,431 | 93.16% | $9.56 |
Employee Benefits: | $4,507 | 6.84% | $0.70 |
Total Collection Expenditures: | $11,857 | 9.61% | $1.84 |
Printed Matierals Expenditures: | $11,857 | 100.00% | $1.84 |
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: | $45,544 | 36.93% | $7.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,000 | 3.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 313 | 0.05 | |
Video Materials: | 427 | 0.07 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 18,928 | ||
Registered Borrowers: | 8,483 | ||
Total Circulation: | 12,137 | ||
Interlibrary Loans Provided: | 132 | ||
Interlibrary Loans Received: | 154 | ||
Total Programs | 138 | ||
Total Children's Program | 70 | ||
Total Audience of the Programs | 605 | ||
Total Audience of the Children's Program | 100 | ||
Internet Computers | 6 |