2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 3.00 | 42.86% | |
Income & Expenditures | |||
Total Income: | $364,975 | $16.80 | |
Income from Local Government: | $302,237 | 82.81% | $13.91 |
Income from State Government: | $33,821 | 9.27% | $1.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,917 | 7.92% | $1.33 |
Total Expenditures: | $292,899 | $13.48 | |
Total Staff Expenditures: | $151,315 | 51.66% | $6.96 |
Salaries & Wages: | $124,851 | 82.51% | $5.75 |
Employee Benefits: | $26,464 | 17.49% | $1.22 |
Total Collection Expenditures: | $55,559 | 18.97% | $2.56 |
Printed Matierals Expenditures: | $45,756 | 82.36% | $2.11 |
Electronic Materials Expenditures: | $1,501 | 2.70% | $0.07 |
Other Materials Expenditures: | $8,302 | 14.94% | $0.38 |
Capital Expenditures: | $26,870 | 9.17% | $1.24 |
Other Expenditures: | $86,025 | 29.37% | $3.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,011 | 1.29 | |
Electronic Books & Serial Volumes: | 1,165 | 0.05 | |
Audio Materials: | 586 | 0.03 | |
Video Materials: | 851 | 0.04 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,680 | ||
Library Visits: | 23,242 | ||
Registered Borrowers: | 5,568 | ||
Total Circulation: | 34,800 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 48 | ||
Total Programs | 91 | ||
Total Children's Program | 78 | ||
Total Audience of the Programs | 3,586 | ||
Total Audience of the Children's Program | 507 | ||
Internet Computers | 8 |