2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.98 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.18 | 6.04% | |
Income & Expenditures | |||
Total Income: | $146,461 | $43.96 | |
Income from Local Government: | $130,817 | 89.32% | $39.26 |
Income from State Government: | $4,401 | 3.00% | $1.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,243 | 7.68% | $3.37 |
Total Expenditures: | $136,416 | $40.94 | |
Total Staff Expenditures: | $108,360 | 79.43% | $32.52 |
Salaries & Wages: | $67,114 | 61.94% | $20.14 |
Employee Benefits: | $41,246 | 38.06% | $12.38 |
Total Collection Expenditures: | $12,306 | 9.02% | $3.69 |
Printed Matierals Expenditures: | $9,500 | 77.20% | $2.85 |
Electronic Materials Expenditures: | $100 | 0.81% | $0.03 |
Other Materials Expenditures: | $2,706 | 21.99% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,750 | 11.55% | $4.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,479 | 6.15 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,178 | 0.35 | |
Video Materials: | 1,281 | 0.38 | |
Total Licensed Databases: | 27 | 0.01 | |
Print Serial Subscriptions: | 84 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 21,000 | ||
Registered Borrowers: | 3,000 | ||
Total Circulation: | 34,976 | ||
Interlibrary Loans Provided: | 184 | ||
Interlibrary Loans Received: | 207 | ||
Total Programs | 133 | ||
Total Children's Program | 129 | ||
Total Audience of the Programs | 1,662 | ||
Total Audience of the Children's Program | 6 | ||
Internet Computers | 13 |