2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.60 | 32.00% | |
Income & Expenditures | |||
Total Income: | $288,612 | $28.79 | |
Income from Local Government: | $215,200 | 74.56% | $21.47 |
Income from State Government: | $3,412 | 1.18% | $0.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $134,250 | 46.52% | $13.39 |
Income from Other Source: | $70,000 | 24.25% | $6.98 |
Total Expenditures: | $231,078 | $23.05 | |
Total Staff Expenditures: | $201,478 | 87.19% | $20.10 |
Salaries & Wages: | $157,200 | 78.02% | $15.68 |
Employee Benefits: | $44,278 | 21.98% | $4.42 |
Total Collection Expenditures: | $29,600 | 12.81% | $2.95 |
Printed Matierals Expenditures: | $20,400 | 68.92% | $2.03 |
Electronic Materials Expenditures: | $8,000 | 27.03% | $0.80 |
Other Materials Expenditures: | $1,200 | 4.05% | $0.12 |
Capital Expenditures: | $59,100 | 25.58% | $5.90 |
Other Expenditures: | $0 | 0.00% | $0.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,525 | 3.84 | |
Electronic Books & Serial Volumes: | 10,629 | 1.06 | |
Audio Materials: | 925 | 0.09 | |
Video Materials: | 1,240 | 0.12 | |
Total Licensed Databases: | 59 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 77,480 | ||
Registered Borrowers: | 4,320 | ||
Total Circulation: | 91,702 | ||
Interlibrary Loans Provided: | 660 | ||
Interlibrary Loans Received: | 526 | ||
Total Programs | 250 | ||
Total Children's Program | 168 | ||
Total Audience of the Programs | 4,879 | ||
Total Audience of the Children's Program | 1,285 | ||
Internet Computers | 8 |