2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.43 | 65.60% | |
Income & Expenditures | |||
Total Income: | $90,289 | $4.22 | |
Income from Local Government: | $81,517 | 90.28% | $3.81 |
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: | $8,772 | 9.72% | $0.41 |
Total Expenditures: | $84,420 | $3.95 | |
Total Staff Expenditures: | $63,667 | 75.42% | $2.98 |
Salaries & Wages: | $47,095 | 73.97% | $2.20 |
Employee Benefits: | $16,572 | 26.03% | $0.77 |
Total Collection Expenditures: | $10,874 | 12.88% | $0.51 |
Printed Matierals Expenditures: | $9,073 | 83.44% | $0.42 |
Electronic Materials Expenditures: | $1,189 | 10.93% | $0.06 |
Other Materials Expenditures: | $612 | 5.63% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $9,879 | 11.70% | $0.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,546 | 1.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 957 | 0.04 | |
Video Materials: | 1,598 | 0.07 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 50 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 57,060 | ||
Registered Borrowers: | 20,863 | ||
Total Circulation: | 69,806 | ||
Interlibrary Loans Provided: | 123 | ||
Interlibrary Loans Received: | 186 | ||
Total Programs | 83 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 2,200 | ||
Total Audience of the Children's Program | 56 | ||
Internet Computers | 13 |