2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.22% | |
Other Staff: | 2.50 | 55.56% | |
Income & Expenditures | |||
Total Income: | $200,500 | $11.97 | |
Income from Local Government: | $186,031 | 92.78% | $11.11 |
Income from State Government: | $14,469 | 7.22% | $0.86 |
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: | $196,012 | $11.70 | |
Total Staff Expenditures: | $163,097 | 83.21% | $9.74 |
Salaries & Wages: | $122,745 | 75.26% | $7.33 |
Employee Benefits: | $40,352 | 24.74% | $2.41 |
Total Collection Expenditures: | $16,939 | 8.64% | $1.01 |
Printed Matierals Expenditures: | $15,436 | 91.13% | $0.92 |
Electronic Materials Expenditures: | $780 | 4.60% | $0.05 |
Other Materials Expenditures: | $723 | 4.27% | $0.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,976 | 8.15% | $0.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,624 | 1.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 511 | 0.03 | |
Video Materials: | 610 | 0.04 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 38 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 34,518 | ||
Registered Borrowers: | 5,554 | ||
Total Circulation: | 46,065 | ||
Interlibrary Loans Provided: | 18 | ||
Interlibrary Loans Received: | 55 | ||
Total Programs | 102 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 1,240 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 5 |