2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.33% | |
Other Staff: | 0.25 | 8.33% | |
Income & Expenditures | |||
Total Income: | $160,095 | $71.60 | |
Income from Local Government: | $156,700 | 97.88% | $70.08 |
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: | $3,395 | 2.12% | $1.52 |
Total Expenditures: | $160,095 | $71.60 | |
Total Staff Expenditures: | $108,833 | 67.98% | $48.67 |
Salaries & Wages: | $81,408 | 74.80% | $36.41 |
Employee Benefits: | $27,425 | 25.20% | $12.27 |
Total Collection Expenditures: | $14,682 | 9.17% | $6.57 |
Printed Matierals Expenditures: | $9,319 | 63.47% | $4.17 |
Electronic Materials Expenditures: | $4,811 | 32.77% | $2.15 |
Other Materials Expenditures: | $552 | 3.76% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,580 | 22.85% | $16.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,191 | 9.48 | |
Electronic Books & Serial Volumes: | 5,159 | 2.31 | |
Audio Materials: | 329 | 0.15 | |
Video Materials: | 324 | 0.14 | |
Total Licensed Databases: | 27 | 0.01 | |
Print Serial Subscriptions: | 61 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 21,412 | ||
Registered Borrowers: | 1,641 | ||
Total Circulation: | 21,484 | ||
Interlibrary Loans Provided: | 434 | ||
Interlibrary Loans Received: | 723 | ||
Total Programs | 514 | ||
Total Children's Program | 201 | ||
Total Audience of the Programs | 4,732 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |