2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.35 | ||
Librarians with ALA-accredited MLS: | 1.00 | 29.85% | |
Other Staff: | 1.35 | 40.30% | |
Income & Expenditures | |||
Total Income: | $176,903 | $16.20 | |
Income from Local Government: | $170,150 | 96.18% | $15.58 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,753 | 3.82% | $0.62 |
Total Expenditures: | $166,477 | $15.25 | |
Total Staff Expenditures: | $141,280 | 84.86% | $12.94 |
Salaries & Wages: | $115,000 | 81.40% | $10.53 |
Employee Benefits: | $26,280 | 18.60% | $2.41 |
Total Collection Expenditures: | $10,805 | 6.49% | $0.99 |
Printed Matierals Expenditures: | $9,500 | 87.92% | $0.87 |
Electronic Materials Expenditures: | $275 | 2.55% | $0.03 |
Other Materials Expenditures: | $1,030 | 9.53% | $0.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $14,392 | 8.65% | $1.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,081 | 3.40 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 565 | 0.05 | |
Video Materials: | 1,879 | 0.17 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 24 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,983 | ||
Library Visits: | 27,202 | ||
Registered Borrowers: | 2,727 | ||
Total Circulation: | 26,533 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 13 | ||
Total Children's Program | 11 | ||
Total Audience of the Programs | 340 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 28 |