2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.57% | |
Other Staff: | 1.50 | 42.86% | |
Income & Expenditures | |||
Total Income: | $170,781 | $12.16 | |
Income from Local Government: | $170,781 | 100.00% | $12.16 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $540 | 0.32% | $0.04 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $170,781 | $12.16 | |
Total Staff Expenditures: | $92,708 | 54.28% | $6.60 |
Salaries & Wages: | $74,830 | 80.72% | $5.33 |
Employee Benefits: | $17,878 | 19.28% | $1.27 |
Total Collection Expenditures: | $13,216 | 7.74% | $0.94 |
Printed Matierals Expenditures: | $13,216 | 100.00% | $0.94 |
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: | $64,857 | 37.98% | $4.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,061 | 3.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 71 | 0.01 | |
Video Materials: | 239 | 0.02 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 53,701 | ||
Registered Borrowers: | 10,906 | ||
Total Circulation: | 99,230 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 142 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 2,156 | ||
Total Audience of the Children's Program | 691 | ||
Internet Computers | 24 |