2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 11.00 | 91.67% | |
Income & Expenditures | |||
Total Income: | $537,034 | $68.60 | |
Income from Local Government: | $530,179 | 98.72% | $67.72 |
Income from State Government: | $3,988 | 0.74% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,867 | 0.53% | $0.37 |
Total Expenditures: | $540,589 | $69.05 | |
Total Staff Expenditures: | $361,705 | 66.91% | $46.20 |
Salaries & Wages: | $258,556 | 71.48% | $33.03 |
Employee Benefits: | $103,149 | 28.52% | $13.18 |
Total Collection Expenditures: | $57,503 | 10.64% | $7.34 |
Printed Matierals Expenditures: | $38,970 | 67.77% | $4.98 |
Electronic Materials Expenditures: | $1,101 | 1.91% | $0.14 |
Other Materials Expenditures: | $17,432 | 30.31% | $2.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $121,381 | 22.45% | $15.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,108 | 6.53 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,250 | 0.54 | |
Video Materials: | 4,294 | 0.55 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 149 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 50,125 | ||
Registered Borrowers: | 10,984 | ||
Total Circulation: | 82,865 | ||
Interlibrary Loans Provided: | 649 | ||
Interlibrary Loans Received: | 465 | ||
Total Programs | 234 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 4,286 | ||
Total Audience of the Children's Program | 62 | ||
Internet Computers | 29 |