2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 30.77% | |
Other Staff: | 2.25 | 69.23% | |
Income & Expenditures | |||
Total Income: | $121,518 | $67.59 | |
Income from Local Government: | $115,000 | 94.64% | $63.96 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $30,000 | 24.69% | $16.69 |
Income from Other Source: | $6,518 | 5.36% | $3.63 |
Total Expenditures: | $114,334 | $63.59 | |
Total Staff Expenditures: | $83,352 | 72.90% | $46.36 |
Salaries & Wages: | $67,859 | 81.41% | $37.74 |
Employee Benefits: | $15,493 | 18.59% | $8.62 |
Total Collection Expenditures: | $19,191 | 16.79% | $10.67 |
Printed Matierals Expenditures: | $15,698 | 81.80% | $8.73 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,493 | 18.20% | $1.94 |
Capital Expenditures: | $30,000 | 26.24% | $16.69 |
Other Expenditures: | $11,791 | 10.31% | $6.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,939 | 8.86 | |
Electronic Books & Serial Volumes: | 17,960 | 9.99 | |
Audio Materials: | 314 | 0.17 | |
Video Materials: | 1,445 | 0.80 | |
Total Licensed Databases: | 51 | 0.03 | |
Print Serial Subscriptions: | 43 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,298 | ||
Library Visits: | 20,696 | ||
Registered Borrowers: | 1,462 | ||
Total Circulation: | 19,696 | ||
Interlibrary Loans Provided: | 275 | ||
Interlibrary Loans Received: | 304 | ||
Total Programs | 84 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 1,537 | ||
Total Audience of the Children's Program | 388 | ||
Internet Computers | 9 |