2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.15 | 36.51% | |
Income & Expenditures | |||
Total Income: | $157,971 | $22.97 | |
Income from Local Government: | $152,470 | 96.52% | $22.17 |
Income from State Government: | $2,405 | 1.52% | $0.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $50,000 | 31.65% | $7.27 |
Income from Other Source: | $3,096 | 1.96% | $0.45 |
Total Expenditures: | $152,537 | $22.18 | |
Total Staff Expenditures: | $120,682 | 79.12% | $17.55 |
Salaries & Wages: | $71,803 | 59.50% | $10.44 |
Employee Benefits: | $48,879 | 40.50% | $7.11 |
Total Collection Expenditures: | $18,842 | 12.35% | $2.74 |
Printed Matierals Expenditures: | $16,365 | 86.85% | $2.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,477 | 13.15% | $0.36 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,013 | 8.53% | $1.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,913 | 3.62 | |
Electronic Books & Serial Volumes: | 1,055 | 0.15 | |
Audio Materials: | 2,347 | 0.34 | |
Video Materials: | 2,394 | 0.35 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,002 | ||
Library Visits: | 55,708 | ||
Registered Borrowers: | 2,732 | ||
Total Circulation: | 61,166 | ||
Interlibrary Loans Provided: | 134 | ||
Interlibrary Loans Received: | 415 | ||
Total Programs | 250 | ||
Total Children's Program | 230 | ||
Total Audience of the Programs | 5,450 | ||
Total Audience of the Children's Program | 80 | ||
Internet Computers | 8 |