2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $217,190 | $58.83 | |
Income from Local Government: | $215,190 | 99.08% | $58.29 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $2,000 | 0.92% | $0.54 |
Capital Revenue: | $130,700 | 60.18% | $35.40 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $227,190 | $61.54 | |
Total Staff Expenditures: | $174,034 | 76.60% | $47.14 |
Salaries & Wages: | $130,095 | 74.75% | $35.24 |
Employee Benefits: | $43,939 | 25.25% | $11.90 |
Total Collection Expenditures: | $22,270 | 9.80% | $6.03 |
Printed Matierals Expenditures: | $21,048 | 94.51% | $5.70 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,222 | 5.49% | $0.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,886 | 13.59% | $8.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,557 | 8.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 675 | 0.18 | |
Video Materials: | 1,209 | 0.33 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 30 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,280 | ||
Library Visits: | 39,506 | ||
Registered Borrowers: | 5,477 | ||
Total Circulation: | 33,113 | ||
Interlibrary Loans Provided: | 2,366 | ||
Interlibrary Loans Received: | 5,199 | ||
Total Programs | 336 | ||
Total Children's Program | 249 | ||
Total Audience of the Programs | 4,676 | ||
Total Audience of the Children's Program | 484 | ||
Internet Computers | 20 |