2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.35 | 29.03% | |
Income & Expenditures | |||
Total Income: | $138,354 | $17.52 | |
Income from Local Government: | $82,008 | 59.27% | $10.38 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $243 | 0.18% | $0.03 |
Capital Revenue: | $8,000 | 5.78% | $1.01 |
Income from Other Source: | $56,103 | 40.55% | $7.10 |
Total Expenditures: | $306,681 | $38.84 | |
Total Staff Expenditures: | $210,800 | 68.74% | $26.69 |
Salaries & Wages: | $195,191 | 92.60% | $24.72 |
Employee Benefits: | $15,609 | 7.40% | $1.98 |
Total Collection Expenditures: | $21,223 | 6.92% | $2.69 |
Printed Matierals Expenditures: | $18,723 | 88.22% | $2.37 |
Electronic Materials Expenditures: | $2,500 | 11.78% | $0.32 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $8,852 | 2.89% | $1.12 |
Other Expenditures: | $74,658 | 24.34% | $9.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,000 | 3.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 592 | 0.07 | |
Video Materials: | 879 | 0.11 | |
Total Licensed Databases: | 1 | 0.00 | |
Print Serial Subscriptions: | 9 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,734 | ||
Library Visits: | 160,836 | ||
Registered Borrowers: | 2,993 | ||
Total Circulation: | 55,385 | ||
Interlibrary Loans Provided: | 155 | ||
Interlibrary Loans Received: | 121 | ||
Total Programs | 125 | ||
Total Children's Program | 73 | ||
Total Audience of the Programs | 3,807 | ||
Total Audience of the Children's Program | 84 | ||
Internet Computers | 3 |