2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 1.50 | 25.00% | |
Other Staff: | 4.50 | 75.00% | |
Income & Expenditures | |||
Total Income: | $534,116 | $63.42 | |
Income from Local Government: | $52,458 | 9.82% | $6.23 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $46,162 | 8.64% | $5.48 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $435,496 | 81.54% | $51.71 |
Total Expenditures: | $573,502 | $68.10 | |
Total Staff Expenditures: | $229,356 | 39.99% | $27.23 |
Salaries & Wages: | $224,006 | 97.67% | $26.60 |
Employee Benefits: | $5,350 | 2.33% | $0.64 |
Total Collection Expenditures: | $50,528 | 8.81% | $6.00 |
Printed Matierals Expenditures: | $37,259 | 73.74% | $4.42 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $13,269 | 26.26% | $1.58 |
Capital Expenditures: | $134,143 | 23.39% | $15.93 |
Other Expenditures: | $293,618 | 51.20% | $34.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,270 | 6.80 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,960 | 0.35 | |
Video Materials: | 6,062 | 0.72 | |
Total Licensed Databases: | 47 | 0.01 | |
Print Serial Subscriptions: | 80 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,900 | ||
Library Visits: | 56,000 | ||
Registered Borrowers: | 6,516 | ||
Total Circulation: | 123,338 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 131 | ||
Total Programs | 757 | ||
Total Children's Program | 386 | ||
Total Audience of the Programs | 12,714 | ||
Total Audience of the Children's Program | 714 | ||
Internet Computers | 22 |