2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.40 | ||
Librarians with ALA-accredited MLS: | 1.00 | 41.67% | |
Other Staff: | 0.40 | 16.67% | |
Income & Expenditures | |||
Total Income: | $138,817 | $14.49 | |
Income from Local Government: | $131,747 | 94.91% | $13.75 |
Income from State Government: | $4,758 | 3.43% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,312 | 1.67% | $0.24 |
Total Expenditures: | $137,005 | $14.30 | |
Total Staff Expenditures: | $100,500 | 73.35% | $10.49 |
Salaries & Wages: | $94,500 | 94.03% | $9.86 |
Employee Benefits: | $6,000 | 5.97% | $0.63 |
Total Collection Expenditures: | $12,763 | 9.32% | $1.33 |
Printed Matierals Expenditures: | $9,285 | 72.75% | $0.97 |
Electronic Materials Expenditures: | $2,151 | 16.85% | $0.22 |
Other Materials Expenditures: | $1,327 | 10.40% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $23,742 | 17.33% | $2.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,123 | 2.10 | |
Electronic Books & Serial Volumes: | 109 | 0.01 | |
Audio Materials: | 179 | 0.02 | |
Video Materials: | 1,449 | 0.15 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 25 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,609 | ||
Library Visits: | 3,948 | ||
Registered Borrowers: | 1,534 | ||
Total Circulation: | 10,687 | ||
Interlibrary Loans Provided: | 192 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 12 | ||
Total Children's Program | 6 | ||
Total Audience of the Programs | 348 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 9 |