2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 80.00% | |
Other Staff: | 0.50 | 20.00% | |
Income & Expenditures | |||
Total Income: | $169,424 | $111.68 | |
Income from Local Government: | $158,512 | 93.56% | $104.49 |
Income from State Government: | $4,912 | 2.90% | $3.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,000 | 3.54% | $3.96 |
Total Expenditures: | $168,897 | $111.34 | |
Total Staff Expenditures: | $116,951 | 69.24% | $77.09 |
Salaries & Wages: | $92,192 | 78.83% | $60.77 |
Employee Benefits: | $24,759 | 21.17% | $16.32 |
Total Collection Expenditures: | $24,392 | 14.44% | $16.08 |
Printed Matierals Expenditures: | $18,305 | 75.05% | $12.07 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,087 | 24.95% | $4.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $27,554 | 16.31% | $18.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,107 | 7.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 960 | 0.63 | |
Video Materials: | 1,152 | 0.76 | |
Total Licensed Databases: | 49 | 0.03 | |
Print Serial Subscriptions: | 22 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,312 | ||
Library Visits: | 35,196 | ||
Registered Borrowers: | 5,241 | ||
Total Circulation: | 51,684 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 41 | ||
Total Programs | 141 | ||
Total Children's Program | 128 | ||
Total Audience of the Programs | 6,381 | ||
Total Audience of the Children's Program | 44 | ||
Internet Computers | 6 |