2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.30 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.87% | |
Other Staff: | 3.30 | 62.26% | |
Income & Expenditures | |||
Total Income: | $183,600 | $40.75 | |
Income from Local Government: | $175,850 | 95.78% | $39.03 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,750 | 4.22% | $1.72 |
Total Expenditures: | $211,800 | $47.00 | |
Total Staff Expenditures: | $188,300 | 88.90% | $41.79 |
Salaries & Wages: | $139,000 | 73.82% | $30.85 |
Employee Benefits: | $49,300 | 26.18% | $10.94 |
Total Collection Expenditures: | $20,500 | 9.68% | $4.55 |
Printed Matierals Expenditures: | $19,500 | 95.12% | $4.33 |
Electronic Materials Expenditures: | $1,000 | 4.88% | $0.22 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $3,000 | 1.42% | $0.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,231 | 9.15 | |
Electronic Books & Serial Volumes: | 2,370 | 0.53 | |
Audio Materials: | 753 | 0.17 | |
Video Materials: | 1,840 | 0.41 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 91 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 18,693 | ||
Registered Borrowers: | 2,083 | ||
Total Circulation: | 28,394 | ||
Interlibrary Loans Provided: | 193 | ||
Interlibrary Loans Received: | 328 | ||
Total Programs | 86 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 1,146 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |