2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 1.00 | 20.00% | |
Income & Expenditures | |||
Total Income: | $434,378 | $413.30 | |
Income from Local Government: | $331,046 | 76.21% | $314.98 |
Income from State Government: | $94,072 | 21.66% | $89.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,260 | 2.13% | $8.81 |
Total Expenditures: | $420,530 | $400.12 | |
Total Staff Expenditures: | $281,147 | 66.86% | $267.50 |
Salaries & Wages: | $191,664 | 68.17% | $182.36 |
Employee Benefits: | $89,483 | 31.83% | $85.14 |
Total Collection Expenditures: | $22,109 | 5.26% | $21.04 |
Printed Matierals Expenditures: | $15,704 | 71.03% | $14.94 |
Electronic Materials Expenditures: | $1,461 | 6.61% | $1.39 |
Other Materials Expenditures: | $4,944 | 22.36% | $4.70 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $117,274 | 27.89% | $111.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,471 | 20.43 | |
Electronic Books & Serial Volumes: | 4,885 | 4.65 | |
Audio Materials: | 1,909 | 1.82 | |
Video Materials: | 3,721 | 3.54 | |
Total Licensed Databases: | 49 | 0.05 | |
Print Serial Subscriptions: | 138 | 0.13 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,050 | ||
Library Visits: | 76,151 | ||
Registered Borrowers: | 3,215 | ||
Total Circulation: | 39,411 | ||
Interlibrary Loans Provided: | 6,734 | ||
Interlibrary Loans Received: | 2,438 | ||
Total Programs | 421 | ||
Total Children's Program | 251 | ||
Total Audience of the Programs | 7,022 | ||
Total Audience of the Children's Program | 140 | ||
Internet Computers | 37 |