2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.50 | 71.43% | |
Income & Expenditures | |||
Total Income: | $196,380 | $20.88 | |
Income from Local Government: | $190,377 | 96.94% | $20.25 |
Income from State Government: | $5,663 | 2.88% | $0.60 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $340 | 0.17% | $0.04 |
Total Expenditures: | $196,040 | $20.85 | |
Total Staff Expenditures: | $129,886 | 66.25% | $13.81 |
Salaries & Wages: | $92,115 | 70.92% | $9.80 |
Employee Benefits: | $37,771 | 29.08% | $4.02 |
Total Collection Expenditures: | $25,319 | 12.92% | $2.69 |
Printed Matierals Expenditures: | $22,277 | 87.99% | $2.37 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,042 | 12.01% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,835 | 20.83% | $4.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,897 | 3.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 756 | 0.08 | |
Video Materials: | 1,052 | 0.11 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 44 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,041 | ||
Library Visits: | 36,030 | ||
Registered Borrowers: | 5,472 | ||
Total Circulation: | 21,177 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 54 | ||
Total Programs | 79 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 1,751 | ||
Total Audience of the Children's Program | 37 | ||
Internet Computers | 10 |