2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 23.53% | |
Other Staff: | 3.25 | 76.47% | |
Income & Expenditures | |||
Total Income: | $220,093 | $40.19 | |
Income from Local Government: | $220,093 | 100.00% | $40.19 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $220,093 | $40.19 | |
Total Staff Expenditures: | $173,668 | 78.91% | $31.71 |
Salaries & Wages: | $131,122 | 75.50% | $23.94 |
Employee Benefits: | $42,546 | 24.50% | $7.77 |
Total Collection Expenditures: | $11,300 | 5.13% | $2.06 |
Printed Matierals Expenditures: | $10,450 | 92.48% | $1.91 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $850 | 7.52% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $35,125 | 15.96% | $6.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,193 | 6.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,538 | 0.28 | |
Video Materials: | 3,360 | 0.61 | |
Total Licensed Databases: | 44 | 0.01 | |
Print Serial Subscriptions: | 112 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 44,640 | ||
Registered Borrowers: | 7,038 | ||
Total Circulation: | 53,971 | ||
Interlibrary Loans Provided: | 2,857 | ||
Interlibrary Loans Received: | 3,830 | ||
Total Programs | 261 | ||
Total Children's Program | 61 | ||
Total Audience of the Programs | 4,013 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |