2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 10.00 | 90.91% | |
Income & Expenditures | |||
Total Income: | $545,486 | $31.15 | |
Income from Local Government: | $497,689 | 91.24% | $28.42 |
Income from State Government: | $15,471 | 2.84% | $0.88 |
Income from Federal Government: | $2,400 | 0.44% | $0.14 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,926 | 5.49% | $1.71 |
Total Expenditures: | $545,486 | $31.15 | |
Total Staff Expenditures: | $343,845 | 63.03% | $19.63 |
Salaries & Wages: | $267,136 | 77.69% | $15.25 |
Employee Benefits: | $76,709 | 22.31% | $4.38 |
Total Collection Expenditures: | $72,810 | 13.35% | $4.16 |
Printed Matierals Expenditures: | $60,200 | 82.68% | $3.44 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $12,610 | 17.32% | $0.72 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $128,831 | 23.62% | $7.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,250 | 3.10 | |
Electronic Books & Serial Volumes: | 43,194 | 2.47 | |
Audio Materials: | 1,533 | 0.09 | |
Video Materials: | 5,452 | 0.31 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,193 | ||
Library Visits: | 120,000 | ||
Registered Borrowers: | 11,645 | ||
Total Circulation: | 169,963 | ||
Interlibrary Loans Provided: | 46 | ||
Interlibrary Loans Received: | 1 | ||
Total Programs | 168 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 2,869 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 42 |