2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.00% | |
Other Staff: | 7.00 | 70.00% | |
Income & Expenditures | |||
Total Income: | $741,560 | $29.97 | |
Income from Local Government: | $628,527 | 84.76% | $25.40 |
Income from State Government: | $84,247 | 11.36% | $3.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,786 | 3.88% | $1.16 |
Total Expenditures: | $385,780 | $15.59 | |
Total Staff Expenditures: | $243,291 | 63.06% | $9.83 |
Salaries & Wages: | $177,559 | 72.98% | $7.18 |
Employee Benefits: | $65,732 | 27.02% | $2.66 |
Total Collection Expenditures: | $61,499 | 15.94% | $2.49 |
Printed Matierals Expenditures: | $37,248 | 60.57% | $1.51 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $24,251 | 39.43% | $0.98 |
Capital Expenditures: | $469,339 | 121.66% | $18.97 |
Other Expenditures: | $80,990 | 20.99% | $3.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,468 | 1.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,067 | 0.04 | |
Video Materials: | 3,966 | 0.16 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 79 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 70,000 | ||
Registered Borrowers: | 14,923 | ||
Total Circulation: | 218,515 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 434 | ||
Total Programs | 147 | ||
Total Children's Program | 135 | ||
Total Audience of the Programs | 2,104 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 20 |