2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $764,555 | $44.13 | |
Income from Local Government: | $610,917 | 79.90% | $35.26 |
Income from State Government: | $16,897 | 2.21% | $0.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $136,741 | 17.89% | $7.89 |
Total Expenditures: | $489,131 | $28.23 | |
Total Staff Expenditures: | $276,586 | 56.55% | $15.96 |
Salaries & Wages: | $200,487 | 72.49% | $11.57 |
Employee Benefits: | $76,099 | 27.51% | $4.39 |
Total Collection Expenditures: | $67,776 | 13.86% | $3.91 |
Printed Matierals Expenditures: | $41,864 | 61.77% | $2.42 |
Electronic Materials Expenditures: | $5,200 | 7.67% | $0.30 |
Other Materials Expenditures: | $20,712 | 30.56% | $1.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $144,769 | 29.60% | $8.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,366 | 2.21 | |
Electronic Books & Serial Volumes: | 4,750 | 0.27 | |
Audio Materials: | 1,774 | 0.10 | |
Video Materials: | 5,523 | 0.32 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,309 | ||
Library Visits: | 138,138 | ||
Registered Borrowers: | 8,585 | ||
Total Circulation: | 152,055 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,117 | ||
Total Programs | 209 | ||
Total Children's Program | 150 | ||
Total Audience of the Programs | 5,286 | ||
Total Audience of the Children's Program | 1,483 | ||
Internet Computers | 21 |