2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 8.33% | |
Other Staff: | 11.00 | 91.67% | |
Income & Expenditures | |||
Total Income: | $342,935 | $65.37 | |
Income from Local Government: | $296,654 | 86.50% | $56.55 |
Income from State Government: | $4,634 | 1.35% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $41,647 | 12.14% | $7.94 |
Total Expenditures: | $363,882 | $69.36 | |
Total Staff Expenditures: | $243,492 | 66.92% | $46.41 |
Salaries & Wages: | $184,620 | 75.82% | $35.19 |
Employee Benefits: | $58,872 | 24.18% | $11.22 |
Total Collection Expenditures: | $65,289 | 17.94% | $12.45 |
Printed Matierals Expenditures: | $26,727 | 40.94% | $5.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $38,562 | 59.06% | $7.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,101 | 15.14% | $10.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,546 | 9.44 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,656 | 0.32 | |
Video Materials: | 3,978 | 0.76 | |
Total Licensed Databases: | 75 | 0.01 | |
Print Serial Subscriptions: | 46 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,485 | ||
Library Visits: | 52,020 | ||
Registered Borrowers: | 17,011 | ||
Total Circulation: | 110,661 | ||
Interlibrary Loans Provided: | 3 | ||
Interlibrary Loans Received: | 21 | ||
Total Programs | 211 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 3,167 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 28 |