2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.93 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.05 | 69.97% | |
Income & Expenditures | |||
Total Income: | $130,764 | $16.28 | |
Income from Local Government: | $127,632 | 97.60% | $15.89 |
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: | $3,132 | 2.40% | $0.39 |
Total Expenditures: | $123,271 | $15.35 | |
Total Staff Expenditures: | $99,991 | 81.11% | $12.45 |
Salaries & Wages: | $68,643 | 68.65% | $8.55 |
Employee Benefits: | $31,348 | 31.35% | $3.90 |
Total Collection Expenditures: | $8,881 | 7.20% | $1.11 |
Printed Matierals Expenditures: | $8,881 | 100.00% | $1.11 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $14,399 | 11.68% | $1.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 13,034 | 1.62 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,015 | 0.13 | |
Video Materials: | 521 | 0.06 | |
Total Licensed Databases: | 63 | 0.01 | |
Print Serial Subscriptions: | 15 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 21,010 | ||
Registered Borrowers: | 8,901 | ||
Total Circulation: | 22,995 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 65 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 861 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |