2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.67% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $362,974 | $12.59 | |
Income from Local Government: | $265,050 | 73.02% | $9.20 |
Income from State Government: | $60,000 | 16.53% | $2.08 |
Income from Federal Government: | $26,924 | 7.42% | $0.93 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,000 | 3.03% | $0.38 |
Total Expenditures: | $386,939 | $13.43 | |
Total Staff Expenditures: | $221,772 | 57.31% | $7.70 |
Salaries & Wages: | $156,946 | 70.77% | $5.45 |
Employee Benefits: | $64,826 | 29.23% | $2.25 |
Total Collection Expenditures: | $49,034 | 12.67% | $1.70 |
Printed Matierals Expenditures: | $33,988 | 69.32% | $1.18 |
Electronic Materials Expenditures: | $8,614 | 17.57% | $0.30 |
Other Materials Expenditures: | $6,432 | 13.12% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $116,133 | 30.01% | $4.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,888 | 1.87 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,766 | 0.06 | |
Video Materials: | 1,729 | 0.06 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,649 | ||
Library Visits: | 51,302 | ||
Registered Borrowers: | 10,288 | ||
Total Circulation: | 46,506 | ||
Interlibrary Loans Provided: | 778 | ||
Interlibrary Loans Received: | 467 | ||
Total Programs | 317 | ||
Total Children's Program | 217 | ||
Total Audience of the Programs | 3,244 | ||
Total Audience of the Children's Program | 375 | ||
Internet Computers | 22 |