2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.86% | |
Other Staff: | 4.60 | 82.14% | |
Income & Expenditures | |||
Total Income: | $650,097 | $75.91 | |
Income from Local Government: | $650,097 | 100.00% | $75.91 |
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: | $650,097 | $75.91 | |
Total Staff Expenditures: | $422,085 | 64.93% | $49.29 |
Salaries & Wages: | $309,290 | 73.28% | $36.12 |
Employee Benefits: | $112,795 | 26.72% | $13.17 |
Total Collection Expenditures: | $82,595 | 12.71% | $9.64 |
Printed Matierals Expenditures: | $69,000 | 83.54% | $8.06 |
Electronic Materials Expenditures: | $2,345 | 2.84% | $0.27 |
Other Materials Expenditures: | $11,250 | 13.62% | $1.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $145,417 | 22.37% | $16.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,060 | 3.63 | |
Electronic Books & Serial Volumes: | 1,768 | 0.21 | |
Audio Materials: | 2,976 | 0.35 | |
Video Materials: | 2,182 | 0.25 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 90 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,984 | ||
Library Visits: | 26,500 | ||
Registered Borrowers: | 3,024 | ||
Total Circulation: | 58,377 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1 | ||
Total Programs | 204 | ||
Total Children's Program | 204 | ||
Total Audience of the Programs | 3,947 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |