2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.67% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $175,603 | $7.30 | |
Income from Local Government: | $57,213 | 32.58% | $2.38 |
Income from State Government: | $42,899 | 24.43% | $1.78 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $161,279 | 91.84% | $6.70 |
Income from Other Source: | $75,491 | 42.99% | $3.14 |
Total Expenditures: | $201,934 | $8.39 | |
Total Staff Expenditures: | $144,720 | 71.67% | $6.01 |
Salaries & Wages: | $119,732 | 82.73% | $4.98 |
Employee Benefits: | $24,988 | 17.27% | $1.04 |
Total Collection Expenditures: | $17,742 | 8.79% | $0.74 |
Printed Matierals Expenditures: | $12,498 | 70.44% | $0.52 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,244 | 29.56% | $0.22 |
Capital Expenditures: | $33,500 | 16.59% | $1.39 |
Other Expenditures: | $39,472 | 19.55% | $1.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,494 | 1.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,856 | 0.08 | |
Video Materials: | 2,248 | 0.09 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,698 | ||
Library Visits: | 68,700 | ||
Registered Borrowers: | 10,939 | ||
Total Circulation: | 96,160 | ||
Interlibrary Loans Provided: | 38 | ||
Interlibrary Loans Received: | 98 | ||
Total Programs | 480 | ||
Total Children's Program | 417 | ||
Total Audience of the Programs | 7,390 | ||
Total Audience of the Children's Program | 330 | ||
Internet Computers | 7 |