2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $313,468 | $15.32 | |
Income from Local Government: | $290,670 | 92.73% | $14.21 |
Income from State Government: | $6,130 | 1.96% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $15,800 | 5.04% | $0.77 |
Income from Other Source: | $16,668 | 5.32% | $0.81 |
Total Expenditures: | $255,848 | $12.51 | |
Total Staff Expenditures: | $163,580 | 63.94% | $8.00 |
Salaries & Wages: | $118,391 | 72.37% | $5.79 |
Employee Benefits: | $45,189 | 27.63% | $2.21 |
Total Collection Expenditures: | $19,132 | 7.48% | $0.94 |
Printed Matierals Expenditures: | $16,539 | 86.45% | $0.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,593 | 13.55% | $0.13 |
Capital Expenditures: | $2,485 | 0.97% | $0.12 |
Other Expenditures: | $73,136 | 28.59% | $3.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,966 | 2.69 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,790 | 0.14 | |
Video Materials: | 3,156 | 0.15 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 43 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 60,388 | ||
Registered Borrowers: | 5,156 | ||
Total Circulation: | 72,855 | ||
Interlibrary Loans Provided: | 2,908 | ||
Interlibrary Loans Received: | 2,989 | ||
Total Programs | 62 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 2,049 | ||
Total Audience of the Children's Program | 19 | ||
Internet Computers | 11 |