2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.46 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.46 | 59.35% | |
Income & Expenditures | |||
Total Income: | $131,760 | $16.78 | |
Income from Local Government: | $124,105 | 94.19% | $15.81 |
Income from State Government: | $3,320 | 2.52% | $0.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,335 | 3.29% | $0.55 |
Total Expenditures: | $86,086 | $10.96 | |
Total Staff Expenditures: | $61,158 | 71.04% | $7.79 |
Salaries & Wages: | $51,417 | 84.07% | $6.55 |
Employee Benefits: | $9,741 | 15.93% | $1.24 |
Total Collection Expenditures: | $7,881 | 9.15% | $1.00 |
Printed Matierals Expenditures: | $7,481 | 94.92% | $0.95 |
Electronic Materials Expenditures: | $400 | 5.08% | $0.05 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $3,450 | 4.01% | $0.44 |
Other Expenditures: | $17,047 | 19.80% | $2.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,877 | 2.66 | |
Electronic Books & Serial Volumes: | 806 | 0.10 | |
Audio Materials: | 493 | 0.06 | |
Video Materials: | 611 | 0.08 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 43 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,805 | ||
Library Visits: | 60,000 | ||
Registered Borrowers: | 3,383 | ||
Total Circulation: | 26,149 | ||
Interlibrary Loans Provided: | 1,178 | ||
Interlibrary Loans Received: | 3,784 | ||
Total Programs | 45 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 1,108 | ||
Total Audience of the Children's Program | 4 | ||
Internet Computers | 4 |