2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.22 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.47 | 66.22% | |
Income & Expenditures | |||
Total Income: | $150,120 | $31.43 | |
Income from Local Government: | $95,795 | 63.81% | $20.05 |
Income from State Government: | $2,380 | 1.59% | $0.50 |
Income from Federal Government: | $182 | 0.12% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $51,763 | 34.48% | $10.84 |
Total Expenditures: | $111,537 | $23.35 | |
Total Staff Expenditures: | $66,536 | 59.65% | $13.93 |
Salaries & Wages: | $58,044 | 87.24% | $12.15 |
Employee Benefits: | $8,492 | 12.76% | $1.78 |
Total Collection Expenditures: | $8,177 | 7.33% | $1.71 |
Printed Matierals Expenditures: | $7,950 | 97.22% | $1.66 |
Electronic Materials Expenditures: | $73 | 0.89% | $0.02 |
Other Materials Expenditures: | $154 | 1.88% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,824 | 33.02% | $7.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,378 | 3.01 | |
Electronic Books & Serial Volumes: | 2 | 0.00 | |
Audio Materials: | 423 | 0.09 | |
Video Materials: | 575 | 0.12 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 33 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 22,080 | ||
Registered Borrowers: | 2,467 | ||
Total Circulation: | 30,255 | ||
Interlibrary Loans Provided: | 2,396 | ||
Interlibrary Loans Received: | 5,902 | ||
Total Programs | 171 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 3,602 | ||
Total Audience of the Children's Program | 2 | ||
Internet Computers | 4 |