2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 50.00% | |
Income & Expenditures | |||
Total Income: | $253,589 | $43.34 | |
Income from Local Government: | $239,129 | 94.30% | $40.87 |
Income from State Government: | $1,349 | 0.53% | $0.23 |
Income from Federal Government: | $13,111 | 5.17% | $2.24 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $239,129 | $40.87 | |
Total Staff Expenditures: | $179,199 | 74.94% | $30.63 |
Salaries & Wages: | $108,672 | 60.64% | $18.57 |
Employee Benefits: | $70,527 | 39.36% | $12.05 |
Total Collection Expenditures: | $31,439 | 13.15% | $5.37 |
Printed Matierals Expenditures: | $23,239 | 73.92% | $3.97 |
Electronic Materials Expenditures: | $6,900 | 21.95% | $1.18 |
Other Materials Expenditures: | $1,300 | 4.13% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $28,491 | 11.91% | $4.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,973 | 6.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,370 | 0.23 | |
Video Materials: | 2,020 | 0.35 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 85 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 54,779 | ||
Registered Borrowers: | 4,151 | ||
Total Circulation: | 56,749 | ||
Interlibrary Loans Provided: | 39 | ||
Interlibrary Loans Received: | 143 | ||
Total Programs | 273 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 3,680 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 13 |