2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.22% | |
Other Staff: | 3.50 | 77.78% | |
Income & Expenditures | |||
Total Income: | $281,618 | $51.41 | |
Income from Local Government: | $281,618 | 100.00% | $51.41 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $175,000 | 62.14% | $31.95 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $283,641 | $51.78 | |
Total Staff Expenditures: | $219,241 | 77.30% | $40.02 |
Salaries & Wages: | $206,442 | 94.16% | $37.69 |
Employee Benefits: | $12,799 | 5.84% | $2.34 |
Total Collection Expenditures: | $14,221 | 5.01% | $2.60 |
Printed Matierals Expenditures: | $10,721 | 75.39% | $1.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,500 | 24.61% | $0.64 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $50,179 | 17.69% | $9.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,506 | 5.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,250 | 0.23 | |
Video Materials: | 2,550 | 0.47 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 32 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 19,000 | ||
Registered Borrowers: | 5,100 | ||
Total Circulation: | 29,361 | ||
Interlibrary Loans Provided: | 94 | ||
Interlibrary Loans Received: | 687 | ||
Total Programs | 123 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 4,420 | ||
Total Audience of the Children's Program | 20 | ||
Internet Computers | 9 |