2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 27.55% | |
Other Staff: | 2.63 | 72.45% | |
Income & Expenditures | |||
Total Income: | $142,369 | $20.81 | |
Income from Local Government: | $124,247 | 87.27% | $18.16 |
Income from State Government: | $8,094 | 5.69% | $1.18 |
Income from Federal Government: | $2,927 | 2.06% | $0.43 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,101 | 4.99% | $1.04 |
Total Expenditures: | $151,152 | $22.10 | |
Total Staff Expenditures: | $87,552 | 57.92% | $12.80 |
Salaries & Wages: | $71,635 | 81.82% | $10.47 |
Employee Benefits: | $15,917 | 18.18% | $2.33 |
Total Collection Expenditures: | $31,500 | 20.84% | $4.61 |
Printed Matierals Expenditures: | $24,500 | 77.78% | $3.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,000 | 22.22% | $1.02 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,100 | 21.24% | $4.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,671 | 5.36 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,807 | 0.26 | |
Video Materials: | 1,955 | 0.29 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 10,970 | ||
Registered Borrowers: | 5,010 | ||
Total Circulation: | 10,598 | ||
Interlibrary Loans Provided: | 48 | ||
Interlibrary Loans Received: | 42 | ||
Total Programs | 132 | ||
Total Children's Program | 84 | ||
Total Audience of the Programs | 1,744 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |