2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $279,457 | $73.41 | |
Income from Local Government: | $273,355 | 97.82% | $71.80 |
Income from State Government: | $6,102 | 2.18% | $1.60 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $892,917 | 319.52% | $234.55 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $279,457 | $73.41 | |
Total Staff Expenditures: | $203,574 | 72.85% | $53.47 |
Salaries & Wages: | $138,750 | 68.16% | $36.45 |
Employee Benefits: | $64,824 | 31.84% | $17.03 |
Total Collection Expenditures: | $37,628 | 13.46% | $9.88 |
Printed Matierals Expenditures: | $24,735 | 65.74% | $6.50 |
Electronic Materials Expenditures: | $6,577 | 17.48% | $1.73 |
Other Materials Expenditures: | $6,316 | 16.79% | $1.66 |
Capital Expenditures: | $762,917 | 273.00% | $200.40 |
Other Expenditures: | $38,255 | 13.69% | $10.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,757 | 9.39 | |
Electronic Books & Serial Volumes: | 362 | 0.10 | |
Audio Materials: | 2,143 | 0.56 | |
Video Materials: | 980 | 0.26 | |
Total Licensed Databases: | 60 | 0.02 | |
Print Serial Subscriptions: | 80 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,241 | ||
Library Visits: | 27,637 | ||
Registered Borrowers: | 2,732 | ||
Total Circulation: | 24,494 | ||
Interlibrary Loans Provided: | 157 | ||
Interlibrary Loans Received: | 289 | ||
Total Programs | 207 | ||
Total Children's Program | 161 | ||
Total Audience of the Programs | 2,305 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |