2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 30.00% | |
Income & Expenditures | |||
Total Income: | $519,027 | $61.13 | |
Income from Local Government: | $498,731 | 96.09% | $58.74 |
Income from State Government: | $10,319 | 1.99% | $1.22 |
Income from Federal Government: | $6,977 | 1.34% | $0.82 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,000 | 0.58% | $0.35 |
Total Expenditures: | $498,731 | $58.74 | |
Total Staff Expenditures: | $229,650 | 46.05% | $27.05 |
Salaries & Wages: | $177,000 | 77.07% | $20.85 |
Employee Benefits: | $52,650 | 22.93% | $6.20 |
Total Collection Expenditures: | $37,200 | 7.46% | $4.38 |
Printed Matierals Expenditures: | $20,000 | 53.76% | $2.36 |
Electronic Materials Expenditures: | $10,600 | 28.49% | $1.25 |
Other Materials Expenditures: | $6,600 | 17.74% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $231,881 | 46.49% | $27.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,424 | 5.11 | |
Electronic Books & Serial Volumes: | 2,975 | 0.35 | |
Audio Materials: | 3,463 | 0.41 | |
Video Materials: | 1,198 | 0.14 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 104 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 51,164 | ||
Registered Borrowers: | 4,163 | ||
Total Circulation: | 65,626 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 492 | ||
Total Programs | 91 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 3,950 | ||
Total Audience of the Children's Program | 750 | ||
Internet Computers | 10 |