2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.38% | |
Other Staff: | 5.50 | 84.62% | |
Income & Expenditures | |||
Total Income: | $339,300 | $22.26 | |
Income from Local Government: | $307,000 | 90.48% | $20.14 |
Income from State Government: | $31,000 | 9.14% | $2.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $337,000 | 99.32% | $22.11 |
Income from Other Source: | $1,300 | 0.38% | $0.09 |
Total Expenditures: | $358,000 | $23.49 | |
Total Staff Expenditures: | $206,000 | 57.54% | $13.52 |
Salaries & Wages: | $176,000 | 85.44% | $11.55 |
Employee Benefits: | $30,000 | 14.56% | $1.97 |
Total Collection Expenditures: | $15,824 | 4.42% | $1.04 |
Printed Matierals Expenditures: | $8,324 | 52.60% | $0.55 |
Electronic Materials Expenditures: | $3,000 | 18.96% | $0.20 |
Other Materials Expenditures: | $4,500 | 28.44% | $0.30 |
Capital Expenditures: | $337,000 | 94.13% | $22.11 |
Other Expenditures: | $136,176 | 38.04% | $8.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,356 | 2.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,283 | 0.08 | |
Video Materials: | 2,963 | 0.19 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 170 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,000 | ||
Library Visits: | 271,254 | ||
Registered Borrowers: | 3,084 | ||
Total Circulation: | 45,719 | ||
Interlibrary Loans Provided: | 21,307 | ||
Interlibrary Loans Received: | 22,466 | ||
Total Programs | 82 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 1,485 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |