2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.43 | ||
Librarians with ALA-accredited MLS: | 1.00 | 41.15% | |
Other Staff: | 1.43 | 58.85% | |
Income & Expenditures | |||
Total Income: | $285,280 | $67.20 | |
Income from Local Government: | $278,810 | 97.73% | $65.68 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,470 | 2.27% | $1.52 |
Total Expenditures: | $170,531 | $40.17 | |
Total Staff Expenditures: | $108,964 | 63.90% | $25.67 |
Salaries & Wages: | $91,774 | 84.22% | $21.62 |
Employee Benefits: | $17,190 | 15.78% | $4.05 |
Total Collection Expenditures: | $16,045 | 9.41% | $3.78 |
Printed Matierals Expenditures: | $14,920 | 92.99% | $3.51 |
Electronic Materials Expenditures: | $1,125 | 7.01% | $0.27 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $45,522 | 26.69% | $10.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 9,157 | 2.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 660 | 0.16 | |
Video Materials: | 880 | 0.21 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,560 | ||
Library Visits: | 21,770 | ||
Registered Borrowers: | 1,631 | ||
Total Circulation: | 22,575 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 361 | ||
Total Programs | 28 | ||
Total Children's Program | 19 | ||
Total Audience of the Programs | 380 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |