2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 2.50 | 50.00% | |
Other Staff: | 2.50 | 50.00% | |
Income & Expenditures | |||
Total Income: | $258,482 | $8.42 | |
Income from Local Government: | $241,082 | 93.27% | $7.86 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $1,600 | 0.62% | $0.05 |
Capital Revenue: | $95,000 | 36.75% | $3.10 |
Income from Other Source: | $15,800 | 6.11% | $0.51 |
Total Expenditures: | $264,259 | $8.61 | |
Total Staff Expenditures: | $176,254 | 66.70% | $5.74 |
Salaries & Wages: | $142,492 | 80.84% | $4.64 |
Employee Benefits: | $33,762 | 19.16% | $1.10 |
Total Collection Expenditures: | $58,179 | 22.02% | $1.90 |
Printed Matierals Expenditures: | $50,179 | 86.25% | $1.64 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,000 | 13.75% | $0.26 |
Capital Expenditures: | $8,000 | 3.03% | $0.26 |
Other Expenditures: | $29,826 | 11.29% | $0.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,445 | 1.51 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 387 | 0.01 | |
Video Materials: | 958 | 0.03 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 64 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 75,145 | ||
Registered Borrowers: | 16,193 | ||
Total Circulation: | 89,522 | ||
Interlibrary Loans Provided: | 114 | ||
Interlibrary Loans Received: | 68 | ||
Total Programs | 89 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 1,796 | ||
Total Audience of the Children's Program | 237 | ||
Internet Computers | 11 |