2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 28.57% | |
Other Staff: | 5.00 | 71.43% | |
Income & Expenditures | |||
Total Income: | $445,568 | $10.02 | |
Income from Local Government: | $443,798 | 99.60% | $9.98 |
Income from State Government: | $1,770 | 0.40% | $0.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $443,799 | $9.98 | |
Total Staff Expenditures: | $371,148 | 83.63% | $8.35 |
Salaries & Wages: | $260,325 | 70.14% | $5.86 |
Employee Benefits: | $110,823 | 29.86% | $2.49 |
Total Collection Expenditures: | $38,000 | 8.56% | $0.85 |
Printed Matierals Expenditures: | $35,000 | 92.11% | $0.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,000 | 7.89% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $34,651 | 7.81% | $0.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,338 | 0.66 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,089 | 0.05 | |
Video Materials: | 4,591 | 0.10 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 139,781 | ||
Registered Borrowers: | 24,734 | ||
Total Circulation: | 253,667 | ||
Interlibrary Loans Provided: | 3,229 | ||
Interlibrary Loans Received: | 6,921 | ||
Total Programs | 187 | ||
Total Children's Program | 172 | ||
Total Audience of the Programs | 2,738 | ||
Total Audience of the Children's Program | 230 | ||
Internet Computers | 20 |