2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.00 | 70.00% | |
Income & Expenditures | |||
Total Income: | $270,667 | $20.85 | |
Income from Local Government: | $232,682 | 85.97% | $17.92 |
Income from State Government: | $11,465 | 4.24% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $26,520 | 9.80% | $2.04 |
Total Expenditures: | $241,473 | $18.60 | |
Total Staff Expenditures: | $132,808 | 55.00% | $10.23 |
Salaries & Wages: | $103,846 | 78.19% | $8.00 |
Employee Benefits: | $28,962 | 21.81% | $2.23 |
Total Collection Expenditures: | $30,662 | 12.70% | $2.36 |
Printed Matierals Expenditures: | $26,175 | 85.37% | $2.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,487 | 14.63% | $0.35 |
Capital Expenditures: | $103,361 | 42.80% | $7.96 |
Other Expenditures: | $78,003 | 32.30% | $6.01 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,299 | 2.33 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 525 | 0.04 | |
Video Materials: | 473 | 0.04 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 41 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,848 | ||
Library Visits: | 49,935 | ||
Registered Borrowers: | 3,402 | ||
Total Circulation: | 41,033 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 209 | ||
Total Programs | 187 | ||
Total Children's Program | 178 | ||
Total Audience of the Programs | 3,083 | ||
Total Audience of the Children's Program | 47 | ||
Internet Computers | 6 |