2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.70 | 31.82% | |
Income & Expenditures | |||
Total Income: | $107,578 | $15.31 | |
Income from Local Government: | $54,613 | 50.77% | $7.77 |
Income from State Government: | $2,931 | 2.72% | $0.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $50,034 | 46.51% | $7.12 |
Total Expenditures: | $84,457 | $12.02 | |
Total Staff Expenditures: | $59,668 | 70.65% | $8.49 |
Salaries & Wages: | $50,484 | 84.61% | $7.18 |
Employee Benefits: | $9,184 | 15.39% | $1.31 |
Total Collection Expenditures: | $11,988 | 14.19% | $1.71 |
Printed Matierals Expenditures: | $7,951 | 66.32% | $1.13 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,037 | 33.68% | $0.57 |
Capital Expenditures: | $1,200 | 1.42% | $0.17 |
Other Expenditures: | $12,801 | 15.16% | $1.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,552 | 3.64 | |
Electronic Books & Serial Volumes: | 2,025 | 0.29 | |
Audio Materials: | 1,947 | 0.28 | |
Video Materials: | 2,933 | 0.42 | |
Total Licensed Databases: | 57 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,716 | ||
Library Visits: | 32,448 | ||
Registered Borrowers: | 3,131 | ||
Total Circulation: | 25,080 | ||
Interlibrary Loans Provided: | 402 | ||
Interlibrary Loans Received: | 408 | ||
Total Programs | 80 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 1,020 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |