2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 3.00 | 37.50% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $532,253 | $85.56 | |
Income from Local Government: | $443,441 | 83.31% | $71.28 |
Income from State Government: | $5,495 | 1.03% | $0.88 |
Income from Federal Government: | $5,250 | 0.99% | $0.84 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $78,067 | 14.67% | $12.55 |
Total Expenditures: | $511,915 | $82.29 | |
Total Staff Expenditures: | $406,860 | 79.48% | $65.40 |
Salaries & Wages: | $308,343 | 75.79% | $49.56 |
Employee Benefits: | $98,517 | 24.21% | $15.84 |
Total Collection Expenditures: | $45,412 | 8.87% | $7.30 |
Printed Matierals Expenditures: | $24,910 | 54.85% | $4.00 |
Electronic Materials Expenditures: | $4,651 | 10.24% | $0.75 |
Other Materials Expenditures: | $15,851 | 34.90% | $2.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,643 | 11.65% | $9.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,588 | 8.29 | |
Electronic Books & Serial Volumes: | 2,792 | 0.45 | |
Audio Materials: | 4,723 | 0.76 | |
Video Materials: | 3,000 | 0.48 | |
Total Licensed Databases: | 72 | 0.01 | |
Print Serial Subscriptions: | 12 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,718 | ||
Library Visits: | 80,076 | ||
Registered Borrowers: | 11,631 | ||
Total Circulation: | 158,834 | ||
Interlibrary Loans Provided: | 199 | ||
Interlibrary Loans Received: | 36 | ||
Total Programs | 227 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 4,917 | ||
Total Audience of the Children's Program | 32 | ||
Internet Computers | 35 |