2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 40.00% | |
Income & Expenditures | |||
Total Income: | $321,958 | $27.52 | |
Income from Local Government: | $305,141 | 94.78% | $26.08 |
Income from State Government: | $16,817 | 5.22% | $1.44 |
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: | $256,319 | $21.91 | |
Total Staff Expenditures: | $243,319 | 94.93% | $20.80 |
Salaries & Wages: | $181,675 | 74.67% | $15.53 |
Employee Benefits: | $61,644 | 25.33% | $5.27 |
Total Collection Expenditures: | $13,000 | 5.07% | $1.11 |
Printed Matierals Expenditures: | $13,000 | 100.00% | $1.11 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $0 | 0.00% | $0.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,967 | 2.65 | |
Electronic Books & Serial Volumes: | 10,343 | 0.88 | |
Audio Materials: | 748 | 0.06 | |
Video Materials: | 2,273 | 0.19 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 64,948 | ||
Registered Borrowers: | 3,778 | ||
Total Circulation: | 42,326 | ||
Interlibrary Loans Provided: | 6,642 | ||
Interlibrary Loans Received: | 3,651 | ||
Total Programs | 184 | ||
Total Children's Program | 120 | ||
Total Audience of the Programs | 3,692 | ||
Total Audience of the Children's Program | 67 | ||
Internet Computers | 26 |