2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 2.15 | 53.75% | |
Income & Expenditures | |||
Total Income: | $236,636 | $59.82 | |
Income from Local Government: | $175,198 | 74.04% | $44.29 |
Income from State Government: | $6,837 | 2.89% | $1.73 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,600 | 4.90% | $2.93 |
Income from Other Source: | $54,601 | 23.07% | $13.80 |
Total Expenditures: | $178,970 | $45.24 | |
Total Staff Expenditures: | $113,985 | 63.69% | $28.81 |
Salaries & Wages: | $105,046 | 92.16% | $26.55 |
Employee Benefits: | $8,939 | 7.84% | $2.26 |
Total Collection Expenditures: | $23,144 | 12.93% | $5.85 |
Printed Matierals Expenditures: | $15,513 | 67.03% | $3.92 |
Electronic Materials Expenditures: | $7,631 | 32.97% | $1.93 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $14,737 | 8.23% | $3.73 |
Other Expenditures: | $41,841 | 23.38% | $10.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,795 | 5.76 | |
Electronic Books & Serial Volumes: | 45 | 0.01 | |
Audio Materials: | 974 | 0.25 | |
Video Materials: | 1,123 | 0.28 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 92 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 23,528 | ||
Registered Borrowers: | 2,583 | ||
Total Circulation: | 46,152 | ||
Interlibrary Loans Provided: | 5,284 | ||
Interlibrary Loans Received: | 8,198 | ||
Total Programs | 215 | ||
Total Children's Program | 80 | ||
Total Audience of the Programs | 3,514 | ||
Total Audience of the Children's Program | 78 | ||
Internet Computers | 7 |