2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 100.00% | |
Income & Expenditures | |||
Total Income: | $415,135 | $34.83 | |
Income from Local Government: | $405,511 | 97.68% | $34.02 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $2,796 | 0.67% | $0.23 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,828 | 1.64% | $0.57 |
Total Expenditures: | $357,244 | $29.97 | |
Total Staff Expenditures: | $246,332 | 68.95% | $20.67 |
Salaries & Wages: | $169,552 | 68.83% | $14.22 |
Employee Benefits: | $76,780 | 31.17% | $6.44 |
Total Collection Expenditures: | $18,560 | 5.20% | $1.56 |
Printed Matierals Expenditures: | $18,084 | 97.44% | $1.52 |
Electronic Materials Expenditures: | $476 | 2.56% | $0.04 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $71,535 | 20.02% | $6.00 |
Other Expenditures: | $92,352 | 25.85% | $7.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,357 | 3.22 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,954 | 0.16 | |
Video Materials: | 3,461 | 0.29 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 87 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,400 | ||
Library Visits: | 85,072 | ||
Registered Borrowers: | 8,840 | ||
Total Circulation: | 90,319 | ||
Interlibrary Loans Provided: | 33 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 111 | ||
Total Children's Program | 94 | ||
Total Audience of the Programs | 5,150 | ||
Total Audience of the Children's Program | 81 | ||
Internet Computers | 8 |