2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 6.00 | 85.71% | |
Income & Expenditures | |||
Total Income: | $162,066 | $33.53 | |
Income from Local Government: | $144,841 | 89.37% | $29.97 |
Income from State Government: | $8,331 | 5.14% | $1.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,894 | 5.49% | $1.84 |
Total Expenditures: | $143,482 | $29.69 | |
Total Staff Expenditures: | $102,559 | 71.48% | $21.22 |
Salaries & Wages: | $82,743 | 80.68% | $17.12 |
Employee Benefits: | $19,816 | 19.32% | $4.10 |
Total Collection Expenditures: | $19,445 | 13.55% | $4.02 |
Printed Matierals Expenditures: | $12,772 | 65.68% | $2.64 |
Electronic Materials Expenditures: | $6,653 | 34.21% | $1.38 |
Other Materials Expenditures: | $20 | 0.10% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,478 | 14.97% | $4.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,735 | 5.32 | |
Electronic Books & Serial Volumes: | 24 | 0.00 | |
Audio Materials: | 1,936 | 0.40 | |
Video Materials: | 2,196 | 0.45 | |
Total Licensed Databases: | 9 | 0.00 | |
Print Serial Subscriptions: | 67 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,356 | ||
Library Visits: | 42,365 | ||
Registered Borrowers: | 2,164 | ||
Total Circulation: | 46,959 | ||
Interlibrary Loans Provided: | 15,164 | ||
Interlibrary Loans Received: | 15,338 | ||
Total Programs | 245 | ||
Total Children's Program | 53 | ||
Total Audience of the Programs | 926 | ||
Total Audience of the Children's Program | 94 | ||
Internet Computers | 10 |