2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 44.44% | |
Other Staff: | 1.50 | 33.33% | |
Income & Expenditures | |||
Total Income: | $229,146 | $46.34 | |
Income from Local Government: | $201,000 | 87.72% | $40.65 |
Income from State Government: | $12,864 | 5.61% | $2.60 |
Income from Federal Government: | $6,032 | 2.63% | $1.22 |
Capital Revenue: | $330 | 0.14% | $0.07 |
Income from Other Source: | $9,250 | 4.04% | $1.87 |
Total Expenditures: | $215,342 | $43.55 | |
Total Staff Expenditures: | $126,056 | 58.54% | $25.49 |
Salaries & Wages: | $112,056 | 88.89% | $22.66 |
Employee Benefits: | $14,000 | 11.11% | $2.83 |
Total Collection Expenditures: | $22,187 | 10.30% | $4.49 |
Printed Matierals Expenditures: | $21,728 | 97.93% | $4.39 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $459 | 2.07% | $0.09 |
Capital Expenditures: | $330 | 0.15% | $0.07 |
Other Expenditures: | $67,099 | 31.16% | $13.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,020 | 10.72 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 848 | 0.17 | |
Video Materials: | 1,575 | 0.32 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 115 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,522 | ||
Library Visits: | 51,856 | ||
Registered Borrowers: | 3,322 | ||
Total Circulation: | 36,032 | ||
Interlibrary Loans Provided: | 24 | ||
Interlibrary Loans Received: | 118 | ||
Total Programs | 197 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 5,571 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |