2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.25 | 38.46% | |
Income & Expenditures | |||
Total Income: | $222,390 | $79.17 | |
Income from Local Government: | $211,061 | 94.91% | $75.14 |
Income from State Government: | $8,541 | 3.84% | $3.04 |
Income from Federal Government: | $1,843 | 0.83% | $0.66 |
Capital Revenue: | $1,355 | 0.61% | $0.48 |
Income from Other Source: | $945 | 0.42% | $0.34 |
Total Expenditures: | $212,372 | $75.60 | |
Total Staff Expenditures: | $173,852 | 81.86% | $61.89 |
Salaries & Wages: | $104,828 | 60.30% | $37.32 |
Employee Benefits: | $69,024 | 39.70% | $24.57 |
Total Collection Expenditures: | $13,370 | 6.30% | $4.76 |
Printed Matierals Expenditures: | $10,058 | 75.23% | $3.58 |
Electronic Materials Expenditures: | $1,865 | 13.95% | $0.66 |
Other Materials Expenditures: | $1,447 | 10.82% | $0.52 |
Capital Expenditures: | $1,355 | 0.64% | $0.48 |
Other Expenditures: | $25,150 | 11.84% | $8.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,547 | 7.67 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 612 | 0.22 | |
Video Materials: | 782 | 0.28 | |
Total Licensed Databases: | 59 | 0.02 | |
Print Serial Subscriptions: | 37 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,452 | ||
Library Visits: | 10,258 | ||
Registered Borrowers: | 948 | ||
Total Circulation: | 13,339 | ||
Interlibrary Loans Provided: | 189 | ||
Interlibrary Loans Received: | 114 | ||
Total Programs | 56 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 1,860 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |