2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $198,098 | $29.65 | |
Income from Local Government: | $184,940 | 93.36% | $27.68 |
Income from State Government: | $5,313 | 2.68% | $0.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,845 | 3.96% | $1.17 |
Total Expenditures: | $199,228 | $29.82 | |
Total Staff Expenditures: | $140,820 | 70.68% | $21.08 |
Salaries & Wages: | $106,428 | 75.58% | $15.93 |
Employee Benefits: | $34,392 | 24.42% | $5.15 |
Total Collection Expenditures: | $28,959 | 14.54% | $4.33 |
Printed Matierals Expenditures: | $23,746 | 82.00% | $3.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,213 | 18.00% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,449 | 14.78% | $4.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,702 | 3.70 | |
Electronic Books & Serial Volumes: | 38,306 | 5.73 | |
Audio Materials: | 750 | 0.11 | |
Video Materials: | 888 | 0.13 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 28 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,151 | ||
Library Visits: | 65,723 | ||
Registered Borrowers: | 6,175 | ||
Total Circulation: | 74,348 | ||
Interlibrary Loans Provided: | 38 | ||
Interlibrary Loans Received: | 100 | ||
Total Programs | 55 | ||
Total Children's Program | 42 | ||
Total Audience of the Programs | 2,456 | ||
Total Audience of the Children's Program | 63 | ||
Internet Computers | 10 |