2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 62.50% | |
Income & Expenditures | |||
Total Income: | $383,146 | $25.90 | |
Income from Local Government: | $327,667 | 85.52% | $22.15 |
Income from State Government: | $34,267 | 8.94% | $2.32 |
Income from Federal Government: | $5,748 | 1.50% | $0.39 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,464 | 4.04% | $1.05 |
Total Expenditures: | $256,818 | $17.36 | |
Total Staff Expenditures: | $208,205 | 81.07% | $14.08 |
Salaries & Wages: | $151,590 | 72.81% | $10.25 |
Employee Benefits: | $56,615 | 27.19% | $3.83 |
Total Collection Expenditures: | $11,568 | 4.50% | $0.78 |
Printed Matierals Expenditures: | $11,368 | 98.27% | $0.77 |
Electronic Materials Expenditures: | $200 | 1.73% | $0.01 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,045 | 14.42% | $2.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,858 | 4.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,624 | 0.24 | |
Video Materials: | 6,644 | 0.45 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 50,832 | ||
Registered Borrowers: | 11,092 | ||
Total Circulation: | 92,175 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 9 | ||
Total Programs | 131 | ||
Total Children's Program | 121 | ||
Total Audience of the Programs | 3,027 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 25 |