2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.38 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.83% | |
Other Staff: | 2.38 | 54.34% | |
Income & Expenditures | |||
Total Income: | $184,647 | $4.40 | |
Income from Local Government: | $181,110 | 98.08% | $4.31 |
Income from State Government: | $1,337 | 0.72% | $0.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,200 | 1.19% | $0.05 |
Total Expenditures: | $186,748 | $4.45 | |
Total Staff Expenditures: | $145,961 | 78.16% | $3.47 |
Salaries & Wages: | $125,660 | 86.09% | $2.99 |
Employee Benefits: | $20,301 | 13.91% | $0.48 |
Total Collection Expenditures: | $22,687 | 12.15% | $0.54 |
Printed Matierals Expenditures: | $14,650 | 64.57% | $0.35 |
Electronic Materials Expenditures: | $2,500 | 11.02% | $0.06 |
Other Materials Expenditures: | $5,537 | 24.41% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $18,100 | 9.69% | $0.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,300 | 0.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,500 | 0.04 | |
Video Materials: | 4,230 | 0.10 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,808 | ||
Library Visits: | 31,190 | ||
Registered Borrowers: | 3,506 | ||
Total Circulation: | 32,000 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 37 | ||
Total Children's Program | 30 | ||
Total Audience of the Programs | 2,500 | ||
Total Audience of the Children's Program | 300 | ||
Internet Computers | 31 |