2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.13 | 68.05% | |
Income & Expenditures | |||
Total Income: | $197,284 | $58.65 | |
Income from Local Government: | $192,250 | 97.45% | $57.15 |
Income from State Government: | $2,158 | 1.09% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $17,000 | 8.62% | $5.05 |
Income from Other Source: | $2,876 | 1.46% | $0.85 |
Total Expenditures: | $198,800 | $59.10 | |
Total Staff Expenditures: | $125,900 | 63.33% | $37.43 |
Salaries & Wages: | $94,000 | 74.66% | $27.94 |
Employee Benefits: | $31,900 | 25.34% | $9.48 |
Total Collection Expenditures: | $40,500 | 20.37% | $12.04 |
Printed Matierals Expenditures: | $33,000 | 81.48% | $9.81 |
Electronic Materials Expenditures: | $1,500 | 3.70% | $0.45 |
Other Materials Expenditures: | $6,000 | 14.81% | $1.78 |
Capital Expenditures: | $17,000 | 8.55% | $5.05 |
Other Expenditures: | $32,400 | 16.30% | $9.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,536 | 11.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,792 | 1.13 | |
Video Materials: | 2,136 | 0.63 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 92 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,886 | ||
Library Visits: | 45,000 | ||
Registered Borrowers: | 6,617 | ||
Total Circulation: | 83,351 | ||
Interlibrary Loans Provided: | 240 | ||
Interlibrary Loans Received: | 194 | ||
Total Programs | 149 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 3,370 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 20 |