2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.78 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.98 | 71.22% | |
Income & Expenditures | |||
Total Income: | $87,664 | $27.79 | |
Income from Local Government: | $70,400 | 80.31% | $22.32 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $64 | 0.07% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,200 | 19.62% | $5.45 |
Total Expenditures: | $83,651 | $26.52 | |
Total Staff Expenditures: | $63,835 | 76.31% | $20.24 |
Salaries & Wages: | $60,108 | 94.16% | $19.06 |
Employee Benefits: | $3,727 | 5.84% | $1.18 |
Total Collection Expenditures: | $10,424 | 12.46% | $3.31 |
Printed Matierals Expenditures: | $8,281 | 79.44% | $2.63 |
Electronic Materials Expenditures: | $190 | 1.82% | $0.06 |
Other Materials Expenditures: | $1,953 | 18.74% | $0.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $9,392 | 11.23% | $2.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,100 | 3.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 315 | 0.10 | |
Video Materials: | 700 | 0.22 | |
Total Licensed Databases: | 24 | 0.01 | |
Print Serial Subscriptions: | 33 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,392 | ||
Library Visits: | 17,160 | ||
Registered Borrowers: | 1,200 | ||
Total Circulation: | 15,638 | ||
Interlibrary Loans Provided: | 42 | ||
Interlibrary Loans Received: | 301 | ||
Total Programs | 100 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 820 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |