2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.11% | |
Other Staff: | 4.00 | 44.44% | |
Income & Expenditures | |||
Total Income: | $241,046 | $48.14 | |
Income from Local Government: | $230,868 | 95.78% | $46.11 |
Income from State Government: | $6,500 | 2.70% | $1.30 |
Income from Federal Government: | $3,678 | 1.53% | $0.73 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $226,110 | $45.16 | |
Total Staff Expenditures: | $176,525 | 78.07% | $35.26 |
Salaries & Wages: | $135,958 | 77.02% | $27.15 |
Employee Benefits: | $40,567 | 22.98% | $8.10 |
Total Collection Expenditures: | $20,082 | 8.88% | $4.01 |
Printed Matierals Expenditures: | $12,707 | 63.28% | $2.54 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,375 | 36.72% | $1.47 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,503 | 13.05% | $5.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,254 | 7.64 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,888 | 0.58 | |
Video Materials: | 3,758 | 0.75 | |
Total Licensed Databases: | 46 | 0.01 | |
Print Serial Subscriptions: | 50 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,196 | ||
Library Visits: | 70,380 | ||
Registered Borrowers: | 6,187 | ||
Total Circulation: | 83,418 | ||
Interlibrary Loans Provided: | 5,197 | ||
Interlibrary Loans Received: | 3,270 | ||
Total Programs | 152 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 2,133 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |