2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $167,341 | $25.60 | |
Income from Local Government: | $136,058 | 81.31% | $20.81 |
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: | $31,283 | 18.69% | $4.79 |
Total Expenditures: | $163,755 | $25.05 | |
Total Staff Expenditures: | $104,690 | 63.93% | $16.01 |
Salaries & Wages: | $91,620 | 87.52% | $14.02 |
Employee Benefits: | $13,070 | 12.48% | $2.00 |
Total Collection Expenditures: | $27,380 | 16.72% | $4.19 |
Printed Matierals Expenditures: | $19,069 | 69.65% | $2.92 |
Electronic Materials Expenditures: | $6,445 | 23.54% | $0.99 |
Other Materials Expenditures: | $1,866 | 6.82% | $0.29 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,685 | 19.35% | $4.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,453 | 6.80 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,484 | 0.23 | |
Video Materials: | 4,574 | 0.70 | |
Total Licensed Databases: | 53 | 0.01 | |
Print Serial Subscriptions: | 3 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,646 | ||
Library Visits: | 49,306 | ||
Registered Borrowers: | 1,980 | ||
Total Circulation: | 66,839 | ||
Interlibrary Loans Provided: | 29 | ||
Interlibrary Loans Received: | 475 | ||
Total Programs | 83 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 2,673 | ||
Total Audience of the Children's Program | 170 | ||
Internet Computers | 7 |