2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 20.00% | |
Income & Expenditures | |||
Total Income: | $771,421 | $24.20 | |
Income from Local Government: | $722,270 | 93.63% | $22.65 |
Income from State Government: | $33,019 | 4.28% | $1.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,132 | 2.09% | $0.51 |
Total Expenditures: | $303,879 | $9.53 | |
Total Staff Expenditures: | $154,932 | 50.98% | $4.86 |
Salaries & Wages: | $129,324 | 83.47% | $4.06 |
Employee Benefits: | $25,608 | 16.53% | $0.80 |
Total Collection Expenditures: | $40,565 | 13.35% | $1.27 |
Printed Matierals Expenditures: | $35,897 | 88.49% | $1.13 |
Electronic Materials Expenditures: | $2,076 | 5.12% | $0.07 |
Other Materials Expenditures: | $2,592 | 6.39% | $0.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $108,382 | 35.67% | $3.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,644 | 1.21 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,012 | 0.03 | |
Video Materials: | 2,114 | 0.07 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 135 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,545 | ||
Library Visits: | 62,804 | ||
Registered Borrowers: | 7,328 | ||
Total Circulation: | 97,393 | ||
Interlibrary Loans Provided: | 243 | ||
Interlibrary Loans Received: | 228 | ||
Total Programs | 103 | ||
Total Children's Program | 94 | ||
Total Audience of the Programs | 3,592 | ||
Total Audience of the Children's Program | 98 | ||
Internet Computers | 13 |