2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 3.00 | 60.00% | |
Income & Expenditures | |||
Total Income: | $273,991 | $64.18 | |
Income from Local Government: | $251,635 | 91.84% | $58.94 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $22,356 | 8.16% | $5.24 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $264,995 | $62.07 | |
Total Staff Expenditures: | $209,625 | 79.11% | $49.10 |
Salaries & Wages: | $141,755 | 67.62% | $33.21 |
Employee Benefits: | $67,870 | 32.38% | $15.90 |
Total Collection Expenditures: | $14,500 | 5.47% | $3.40 |
Printed Matierals Expenditures: | $12,000 | 82.76% | $2.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,500 | 17.24% | $0.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,870 | 15.42% | $9.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,026 | 6.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,586 | 0.37 | |
Video Materials: | 990 | 0.23 | |
Total Licensed Databases: | 63 | 0.01 | |
Print Serial Subscriptions: | 66 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,990 | ||
Library Visits: | 55,540 | ||
Registered Borrowers: | 10,250 | ||
Total Circulation: | 58,663 | ||
Interlibrary Loans Provided: | 1,842 | ||
Interlibrary Loans Received: | 1,907 | ||
Total Programs | 234 | ||
Total Children's Program | 219 | ||
Total Audience of the Programs | 8,773 | ||
Total Audience of the Children's Program | 13 | ||
Internet Computers | 14 |