2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $299,525 | $35.91 | |
Income from Local Government: | $280,543 | 93.66% | $33.63 |
Income from State Government: | $7,369 | 2.46% | $0.88 |
Income from Federal Government: | $7,000 | 2.34% | $0.84 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,613 | 1.54% | $0.55 |
Total Expenditures: | $292,696 | $35.09 | |
Total Staff Expenditures: | $226,071 | 77.24% | $27.10 |
Salaries & Wages: | $193,817 | 85.73% | $23.23 |
Employee Benefits: | $32,254 | 14.27% | $3.87 |
Total Collection Expenditures: | $34,575 | 11.81% | $4.14 |
Printed Matierals Expenditures: | $25,600 | 74.04% | $3.07 |
Electronic Materials Expenditures: | $4,095 | 11.84% | $0.49 |
Other Materials Expenditures: | $4,880 | 14.11% | $0.58 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,050 | 10.95% | $3.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,709 | 4.28 | |
Electronic Books & Serial Volumes: | 2,791 | 0.33 | |
Audio Materials: | 4,890 | 0.59 | |
Video Materials: | 3,410 | 0.41 | |
Total Licensed Databases: | 73 | 0.01 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 72,800 | ||
Registered Borrowers: | 6,404 | ||
Total Circulation: | 136,462 | ||
Interlibrary Loans Provided: | 260 | ||
Interlibrary Loans Received: | 148 | ||
Total Programs | 117 | ||
Total Children's Program | 92 | ||
Total Audience of the Programs | 3,646 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |