2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 25.00% | |
Income & Expenditures | |||
Total Income: | $454,401 | $33.67 | |
Income from Local Government: | $438,905 | 96.59% | $32.53 |
Income from State Government: | $15,496 | 3.41% | $1.15 |
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: | $342,405 | $25.37 | |
Total Staff Expenditures: | $207,209 | 60.52% | $15.36 |
Salaries & Wages: | $167,371 | 80.77% | $12.40 |
Employee Benefits: | $39,838 | 19.23% | $2.95 |
Total Collection Expenditures: | $48,280 | 14.10% | $3.58 |
Printed Matierals Expenditures: | $33,655 | 69.71% | $2.49 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $14,625 | 30.29% | $1.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,916 | 25.38% | $6.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,714 | 1.46 | |
Electronic Books & Serial Volumes: | 8,449 | 0.63 | |
Audio Materials: | 977 | 0.07 | |
Video Materials: | 1,434 | 0.11 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 43 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,434 | ||
Library Visits: | 56,817 | ||
Registered Borrowers: | 4,348 | ||
Total Circulation: | 110,321 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 65 | ||
Total Programs | 354 | ||
Total Children's Program | 344 | ||
Total Audience of the Programs | 4,756 | ||
Total Audience of the Children's Program | 852 | ||
Internet Computers | 24 |