2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 5.00 | 71.43% | |
Income & Expenditures | |||
Total Income: | $268,895 | $15.16 | |
Income from Local Government: | $236,999 | 88.14% | $13.36 |
Income from State Government: | $15,669 | 5.83% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,227 | 6.03% | $0.91 |
Total Expenditures: | $268,895 | $15.16 | |
Total Staff Expenditures: | $204,027 | 75.88% | $11.50 |
Salaries & Wages: | $160,641 | 78.74% | $9.06 |
Employee Benefits: | $43,386 | 21.26% | $2.45 |
Total Collection Expenditures: | $17,059 | 6.34% | $0.96 |
Printed Matierals Expenditures: | $16,389 | 96.07% | $0.92 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $670 | 3.93% | $0.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,809 | 17.78% | $2.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,436 | 2.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,151 | 0.06 | |
Video Materials: | 1,029 | 0.06 | |
Total Licensed Databases: | 71 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,499 | ||
Library Visits: | 33,949 | ||
Registered Borrowers: | 22,612 | ||
Total Circulation: | 70,371 | ||
Interlibrary Loans Provided: | 161 | ||
Interlibrary Loans Received: | 46 | ||
Total Programs | 109 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 5,434 | ||
Total Audience of the Children's Program | 9 | ||
Internet Computers | 21 |