2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 8.38 | 100.00% | |
Income & Expenditures | |||
Total Income: | $665,186 | $53.18 | |
Income from Local Government: | $644,800 | 96.94% | $51.55 |
Income from State Government: | $12,886 | 1.94% | $1.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,500 | 1.13% | $0.60 |
Total Expenditures: | $694,000 | $55.48 | |
Total Staff Expenditures: | $324,000 | 46.69% | $25.90 |
Salaries & Wages: | $279,000 | 86.11% | $22.31 |
Employee Benefits: | $45,000 | 13.89% | $3.60 |
Total Collection Expenditures: | $120,000 | 17.29% | $9.59 |
Printed Matierals Expenditures: | $50,000 | 41.67% | $4.00 |
Electronic Materials Expenditures: | $20,000 | 16.67% | $1.60 |
Other Materials Expenditures: | $50,000 | 41.67% | $4.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $250,000 | 36.02% | $19.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,779 | 1.74 | |
Electronic Books & Serial Volumes: | 1 | 0.00 | |
Audio Materials: | 525 | 0.04 | |
Video Materials: | 875 | 0.07 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 1,403 | 0.11 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,728 | ||
Library Visits: | 160,000 | ||
Registered Borrowers: | 4,904 | ||
Total Circulation: | 10,570 | ||
Interlibrary Loans Provided: | 2,562 | ||
Interlibrary Loans Received: | 3,122 | ||
Total Programs | 262 | ||
Total Children's Program | 100 | ||
Total Audience of the Programs | 4,000 | ||
Total Audience of the Children's Program | 300 | ||
Internet Computers | 32 |