2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $218,096 | $24.86 | |
Income from Local Government: | $204,481 | 93.76% | $23.31 |
Income from State Government: | $13,615 | 6.24% | $1.55 |
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: | $218,096 | $24.86 | |
Total Staff Expenditures: | $150,103 | 68.82% | $17.11 |
Salaries & Wages: | $113,261 | 75.46% | $12.91 |
Employee Benefits: | $36,842 | 24.54% | $4.20 |
Total Collection Expenditures: | $23,123 | 10.60% | $2.64 |
Printed Matierals Expenditures: | $17,697 | 76.53% | $2.02 |
Electronic Materials Expenditures: | $3,063 | 13.25% | $0.35 |
Other Materials Expenditures: | $2,363 | 10.22% | $0.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,870 | 20.57% | $5.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,169 | 3.44 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 853 | 0.10 | |
Video Materials: | 857 | 0.10 | |
Total Licensed Databases: | 54 | 0.01 | |
Print Serial Subscriptions: | 39 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,336 | ||
Library Visits: | 32,117 | ||
Registered Borrowers: | 5,366 | ||
Total Circulation: | 11,832 | ||
Interlibrary Loans Provided: | 57 | ||
Interlibrary Loans Received: | 406 | ||
Total Programs | 34 | ||
Total Children's Program | 34 | ||
Total Audience of the Programs | 376 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |