2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.36 | ||
Librarians with ALA-accredited MLS: | 0.75 | 31.78% | |
Other Staff: | 1.23 | 52.12% | |
Income & Expenditures | |||
Total Income: | $136,344 | $62.34 | |
Income from Local Government: | $129,023 | 94.63% | $59.00 |
Income from State Government: | $3,047 | 2.23% | $1.39 |
Income from Federal Government: | $1,587 | 1.16% | $0.73 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,687 | 1.97% | $1.23 |
Total Expenditures: | $118,955 | $54.39 | |
Total Staff Expenditures: | $69,275 | 58.24% | $31.68 |
Salaries & Wages: | $64,989 | 93.81% | $29.72 |
Employee Benefits: | $4,286 | 6.19% | $1.96 |
Total Collection Expenditures: | $17,419 | 14.64% | $7.96 |
Printed Matierals Expenditures: | $14,172 | 81.36% | $6.48 |
Electronic Materials Expenditures: | $3,247 | 18.64% | $1.48 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,261 | 27.12% | $14.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,193 | 9.23 | |
Electronic Books & Serial Volumes: | 365 | 0.17 | |
Audio Materials: | 1,281 | 0.59 | |
Video Materials: | 1,546 | 0.71 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 43 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,924 | ||
Library Visits: | 8,259 | ||
Registered Borrowers: | 1,221 | ||
Total Circulation: | 15,546 | ||
Interlibrary Loans Provided: | 1,581 | ||
Interlibrary Loans Received: | 1,375 | ||
Total Programs | 134 | ||
Total Children's Program | 92 | ||
Total Audience of the Programs | 2,407 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |