2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.65 | 56.99% | |
Income & Expenditures | |||
Total Income: | $154,494 | $21.78 | |
Income from Local Government: | $149,233 | 96.59% | $21.04 |
Income from State Government: | $5,261 | 3.41% | $0.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,765 | 30.27% | $6.59 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $145,465 | $20.51 | |
Total Staff Expenditures: | $114,301 | 78.58% | $16.12 |
Salaries & Wages: | $86,804 | 75.94% | $12.24 |
Employee Benefits: | $27,497 | 24.06% | $3.88 |
Total Collection Expenditures: | $14,385 | 9.89% | $2.03 |
Printed Matierals Expenditures: | $14,124 | 98.19% | $1.99 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $261 | 1.81% | $0.04 |
Capital Expenditures: | $12,078 | 8.30% | $1.70 |
Other Expenditures: | $16,779 | 11.53% | $2.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,218 | 4.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 564 | 0.08 | |
Video Materials: | 686 | 0.10 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 29 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 20,922 | ||
Registered Borrowers: | 2,656 | ||
Total Circulation: | 33,663 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 3 | ||
Total Programs | 24 | ||
Total Children's Program | 22 | ||
Total Audience of the Programs | 798 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |