2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $200,782 | $27.13 | |
Income from Local Government: | $192,870 | 96.06% | $26.06 |
Income from State Government: | $275 | 0.14% | $0.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,125 | 6.04% | $1.64 |
Income from Other Source: | $7,637 | 3.80% | $1.03 |
Total Expenditures: | $184,969 | $25.00 | |
Total Staff Expenditures: | $131,618 | 71.16% | $17.79 |
Salaries & Wages: | $93,244 | 70.84% | $12.60 |
Employee Benefits: | $38,374 | 29.16% | $5.19 |
Total Collection Expenditures: | $26,296 | 14.22% | $3.55 |
Printed Matierals Expenditures: | $17,625 | 67.03% | $2.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,671 | 32.97% | $1.17 |
Capital Expenditures: | $3,000 | 1.62% | $0.41 |
Other Expenditures: | $27,055 | 14.63% | $3.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,664 | 3.33 | |
Electronic Books & Serial Volumes: | 23,522 | 3.18 | |
Audio Materials: | 1,173 | 0.16 | |
Video Materials: | 2,140 | 0.29 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 32,071 | ||
Registered Borrowers: | 3,749 | ||
Total Circulation: | 79,445 | ||
Interlibrary Loans Provided: | 11,555 | ||
Interlibrary Loans Received: | 17,490 | ||
Total Programs | 105 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 1,400 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |