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: | $215,968 | $43.31 | |
Income from Local Government: | $182,676 | 84.58% | $36.63 |
Income from State Government: | $21,886 | 10.13% | $4.39 |
Income from Federal Government: | $3,018 | 1.40% | $0.61 |
Capital Revenue: | $76,094 | 35.23% | $15.26 |
Income from Other Source: | $8,388 | 3.88% | $1.68 |
Total Expenditures: | $200,343 | $40.17 | |
Total Staff Expenditures: | $113,490 | 56.65% | $22.76 |
Salaries & Wages: | $92,347 | 81.37% | $18.52 |
Employee Benefits: | $21,143 | 18.63% | $4.24 |
Total Collection Expenditures: | $12,159 | 6.07% | $2.44 |
Printed Matierals Expenditures: | $9,429 | 77.55% | $1.89 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,730 | 22.45% | $0.55 |
Capital Expenditures: | $12,603 | 6.29% | $2.53 |
Other Expenditures: | $74,694 | 37.28% | $14.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,299 | 4.87 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 292 | 0.06 | |
Video Materials: | 916 | 0.18 | |
Total Licensed Databases: | 58 | 0.01 | |
Print Serial Subscriptions: | 30 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 19,809 | ||
Registered Borrowers: | 2,183 | ||
Total Circulation: | 14,632 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,467 | ||
Total Programs | 73 | ||
Total Children's Program | 51 | ||
Total Audience of the Programs | 477 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |