2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.57% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $188,332 | $31.83 | |
Income from Local Government: | $176,820 | 93.89% | $29.88 |
Income from State Government: | $3,417 | 1.81% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,918 | 4.20% | $1.34 |
Income from Other Source: | $8,095 | 4.30% | $1.37 |
Total Expenditures: | $180,595 | $30.52 | |
Total Staff Expenditures: | $114,636 | 63.48% | $19.37 |
Salaries & Wages: | $87,105 | 75.98% | $14.72 |
Employee Benefits: | $27,531 | 24.02% | $4.65 |
Total Collection Expenditures: | $21,797 | 12.07% | $3.68 |
Printed Matierals Expenditures: | $16,164 | 74.16% | $2.73 |
Electronic Materials Expenditures: | $137 | 0.63% | $0.02 |
Other Materials Expenditures: | $5,496 | 25.21% | $0.93 |
Capital Expenditures: | $6,918 | 3.83% | $1.17 |
Other Expenditures: | $44,162 | 24.45% | $7.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,327 | 5.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,777 | 0.30 | |
Video Materials: | 963 | 0.16 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 33,750 | ||
Registered Borrowers: | 2,860 | ||
Total Circulation: | 51,950 | ||
Interlibrary Loans Provided: | 814 | ||
Interlibrary Loans Received: | 345 | ||
Total Programs | 126 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 2,350 | ||
Total Audience of the Children's Program | 415 | ||
Internet Computers | 8 |