2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.29 | ||
Librarians with ALA-accredited MLS: | 1.00 | 43.67% | |
Other Staff: | 1.29 | 56.33% | |
Income & Expenditures | |||
Total Income: | $105,579 | $44.05 | |
Income from Local Government: | $94,699 | 89.69% | $39.51 |
Income from State Government: | $9,467 | 8.97% | $3.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,413 | 1.34% | $0.59 |
Total Expenditures: | $105,578 | $44.05 | |
Total Staff Expenditures: | $94,531 | 89.54% | $39.44 |
Salaries & Wages: | $74,239 | 78.53% | $30.97 |
Employee Benefits: | $20,292 | 21.47% | $8.47 |
Total Collection Expenditures: | $8,913 | 8.44% | $3.72 |
Printed Matierals Expenditures: | $8,913 | 100.00% | $3.72 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $2,134 | 2.02% | $0.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,223 | 8.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 32 | 0.01 | |
Video Materials: | 324 | 0.14 | |
Total Licensed Databases: | 51 | 0.02 | |
Print Serial Subscriptions: | 48 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,980 | ||
Library Visits: | 9,537 | ||
Registered Borrowers: | 672 | ||
Total Circulation: | 8,280 | ||
Interlibrary Loans Provided: | 1,397 | ||
Interlibrary Loans Received: | 1,059 | ||
Total Programs | 104 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 988 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |