2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 20.00% | |
Income & Expenditures | |||
Total Income: | $262,309 | $19.16 | |
Income from Local Government: | $231,624 | 88.30% | $16.92 |
Income from State Government: | $30,685 | 11.70% | $2.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $239,391 | $17.49 | |
Total Staff Expenditures: | $186,024 | 77.71% | $13.59 |
Salaries & Wages: | $130,586 | 70.20% | $9.54 |
Employee Benefits: | $55,438 | 29.80% | $4.05 |
Total Collection Expenditures: | $39,814 | 16.63% | $2.91 |
Printed Matierals Expenditures: | $32,044 | 80.48% | $2.34 |
Electronic Materials Expenditures: | $3,000 | 7.54% | $0.22 |
Other Materials Expenditures: | $4,770 | 11.98% | $0.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,553 | 5.66% | $0.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,957 | 2.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 975 | 0.07 | |
Video Materials: | 975 | 0.07 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,304 | ||
Library Visits: | 21,620 | ||
Registered Borrowers: | 9,500 | ||
Total Circulation: | 30,420 | ||
Interlibrary Loans Provided: | 267 | ||
Interlibrary Loans Received: | 364 | ||
Total Programs | 247 | ||
Total Children's Program | 116 | ||
Total Audience of the Programs | 5,800 | ||
Total Audience of the Children's Program | 2,856 | ||
Internet Computers | 6 |