2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.75 | 85.19% | |
Income & Expenditures | |||
Total Income: | $197,939 | $10.68 | |
Income from Local Government: | $196,939 | 99.49% | $10.62 |
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: | $1,000 | 0.51% | $0.05 |
Total Expenditures: | $196,926 | $10.62 | |
Total Staff Expenditures: | $157,334 | 79.89% | $8.49 |
Salaries & Wages: | $119,459 | 75.93% | $6.44 |
Employee Benefits: | $37,875 | 24.07% | $2.04 |
Total Collection Expenditures: | $24,469 | 12.43% | $1.32 |
Printed Matierals Expenditures: | $19,029 | 77.77% | $1.03 |
Electronic Materials Expenditures: | $4,446 | 18.17% | $0.24 |
Other Materials Expenditures: | $994 | 4.06% | $0.05 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,123 | 7.68% | $0.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,279 | 2.66 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,466 | 0.08 | |
Video Materials: | 1,010 | 0.05 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 39 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,316 | ||
Library Visits: | 42,178 | ||
Registered Borrowers: | 8,953 | ||
Total Circulation: | 79,333 | ||
Interlibrary Loans Provided: | 126 | ||
Interlibrary Loans Received: | 81 | ||
Total Programs | 21 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 1,060 | ||
Total Audience of the Children's Program | 23 | ||
Internet Computers | 23 |