2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 2.00 | 50.00% | |
Income & Expenditures | |||
Total Income: | $475,821 | $23.40 | |
Income from Local Government: | $416,084 | 87.45% | $20.46 |
Income from State Government: | $54,194 | 11.39% | $2.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $175,850 | 36.96% | $8.65 |
Income from Other Source: | $5,543 | 1.16% | $0.27 |
Total Expenditures: | $264,200 | $12.99 | |
Total Staff Expenditures: | $206,916 | 78.32% | $10.17 |
Salaries & Wages: | $156,400 | 75.59% | $7.69 |
Employee Benefits: | $50,516 | 24.41% | $2.48 |
Total Collection Expenditures: | $28,894 | 10.94% | $1.42 |
Printed Matierals Expenditures: | $20,600 | 71.30% | $1.01 |
Electronic Materials Expenditures: | $4,524 | 15.66% | $0.22 |
Other Materials Expenditures: | $3,770 | 13.05% | $0.19 |
Capital Expenditures: | $172,952 | 65.46% | $8.50 |
Other Expenditures: | $28,390 | 10.75% | $1.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,906 | 1.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 690 | 0.03 | |
Video Materials: | 1,267 | 0.06 | |
Total Licensed Databases: | 84 | 0.00 | |
Print Serial Subscriptions: | 43 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 48,000 | ||
Registered Borrowers: | 16,000 | ||
Total Circulation: | 34,926 | ||
Interlibrary Loans Provided: | 26 | ||
Interlibrary Loans Received: | 22 | ||
Total Programs | 150 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 3,869 | ||
Total Audience of the Children's Program | 250 | ||
Internet Computers | 9 |