2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.22% | |
Other Staff: | 3.50 | 77.78% | |
Income & Expenditures | |||
Total Income: | $215,179 | $16.98 | |
Income from Local Government: | $209,229 | 97.23% | $16.51 |
Income from State Government: | $5,950 | 2.77% | $0.47 |
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: | $204,999 | $16.17 | |
Total Staff Expenditures: | $158,525 | 77.33% | $12.51 |
Salaries & Wages: | $116,396 | 73.42% | $9.18 |
Employee Benefits: | $42,129 | 26.58% | $3.32 |
Total Collection Expenditures: | $8,622 | 4.21% | $0.68 |
Printed Matierals Expenditures: | $8,622 | 100.00% | $0.68 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,852 | 18.46% | $2.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,510 | 3.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 860 | 0.07 | |
Video Materials: | 5,105 | 0.40 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,305 | ||
Library Visits: | 28,163 | ||
Registered Borrowers: | 7,688 | ||
Total Circulation: | 122,726 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 701 | ||
Total Programs | 234 | ||
Total Children's Program | 234 | ||
Total Audience of the Programs | 3,260 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 31 |