2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.50% | |
Other Staff: | 6.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $374,533 | $26.39 | |
Income from Local Government: | $326,173 | 87.09% | $22.98 |
Income from State Government: | $15,439 | 4.12% | $1.09 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $32,921 | 8.79% | $2.32 |
Total Expenditures: | $303,321 | $21.37 | |
Total Staff Expenditures: | $193,390 | 63.76% | $13.63 |
Salaries & Wages: | $121,863 | 63.01% | $8.59 |
Employee Benefits: | $71,527 | 36.99% | $5.04 |
Total Collection Expenditures: | $29,788 | 9.82% | $2.10 |
Printed Matierals Expenditures: | $24,402 | 81.92% | $1.72 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,386 | 18.08% | $0.38 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $80,143 | 26.42% | $5.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,712 | 3.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 775 | 0.05 | |
Video Materials: | 2,105 | 0.15 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 41 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,236 | ||
Library Visits: | 46,936 | ||
Registered Borrowers: | 10,459 | ||
Total Circulation: | 63,210 | ||
Interlibrary Loans Provided: | 54 | ||
Interlibrary Loans Received: | 300 | ||
Total Programs | 350 | ||
Total Children's Program | 274 | ||
Total Audience of the Programs | 5,598 | ||
Total Audience of the Children's Program | 359 | ||
Internet Computers | 12 |