2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.50% | |
Other Staff: | 7.00 | 87.50% | |
Income & Expenditures | |||
Total Income: | $512,943 | $9.80 | |
Income from Local Government: | $492,683 | 96.05% | $9.41 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $15,760 | 3.07% | $0.30 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,500 | 0.88% | $0.09 |
Total Expenditures: | $490,137 | $9.37 | |
Total Staff Expenditures: | $362,189 | 73.90% | $6.92 |
Salaries & Wages: | $270,113 | 74.58% | $5.16 |
Employee Benefits: | $92,076 | 25.42% | $1.76 |
Total Collection Expenditures: | $67,604 | 13.79% | $1.29 |
Printed Matierals Expenditures: | $63,497 | 93.92% | $1.21 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,107 | 6.08% | $0.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $60,344 | 12.31% | $1.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,646 | 0.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,210 | 0.02 | |
Video Materials: | 1,050 | 0.02 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,806 | ||
Library Visits: | 133,960 | ||
Registered Borrowers: | 19,078 | ||
Total Circulation: | 133,733 | ||
Interlibrary Loans Provided: | 18 | ||
Interlibrary Loans Received: | 765 | ||
Total Programs | 329 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 8,882 | ||
Total Audience of the Children's Program | 47 | ||
Internet Computers | 16 |