2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $464,636 | $58.87 | |
Income from Local Government: | $464,636 | 100.00% | $58.87 |
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: | $0 | 0.00% | $0.00 |
Total Expenditures: | $450,467 | $57.07 | |
Total Staff Expenditures: | $358,029 | 79.48% | $45.36 |
Salaries & Wages: | $268,614 | 75.03% | $34.03 |
Employee Benefits: | $89,415 | 24.97% | $11.33 |
Total Collection Expenditures: | $39,939 | 8.87% | $5.06 |
Printed Matierals Expenditures: | $29,131 | 72.94% | $3.69 |
Electronic Materials Expenditures: | $897 | 2.25% | $0.11 |
Other Materials Expenditures: | $9,911 | 24.82% | $1.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $52,499 | 11.65% | $6.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,886 | 5.05 | |
Electronic Books & Serial Volumes: | 400 | 0.05 | |
Audio Materials: | 1,398 | 0.18 | |
Video Materials: | 1,370 | 0.17 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 81 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,660 | ||
Library Visits: | 77,919 | ||
Registered Borrowers: | 3,249 | ||
Total Circulation: | 78,608 | ||
Interlibrary Loans Provided: | 96 | ||
Interlibrary Loans Received: | 852 | ||
Total Programs | 181 | ||
Total Children's Program | 151 | ||
Total Audience of the Programs | 3,632 | ||
Total Audience of the Children's Program | 38 | ||
Internet Computers | 10 |