2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.00 | 87.50% | |
Income & Expenditures | |||
Total Income: | $682,868 | $25.16 | |
Income from Local Government: | $656,792 | 96.18% | $24.20 |
Income from State Government: | $6,300 | 0.92% | $0.23 |
Income from Federal Government: | $3,000 | 0.44% | $0.11 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,776 | 2.46% | $0.62 |
Total Expenditures: | $606,792 | $22.36 | |
Total Staff Expenditures: | $426,102 | 70.22% | $15.70 |
Salaries & Wages: | $258,818 | 60.74% | $9.54 |
Employee Benefits: | $167,284 | 39.26% | $6.16 |
Total Collection Expenditures: | $40,000 | 6.59% | $1.47 |
Printed Matierals Expenditures: | $40,000 | 100.00% | $1.47 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $140,690 | 23.19% | $5.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,259 | 2.15 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,866 | 0.11 | |
Video Materials: | 2,450 | 0.09 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 51 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 93,688 | ||
Registered Borrowers: | 9,038 | ||
Total Circulation: | 141,329 | ||
Interlibrary Loans Provided: | 110 | ||
Interlibrary Loans Received: | 126 | ||
Total Programs | 262 | ||
Total Children's Program | 224 | ||
Total Audience of the Programs | 6,685 | ||
Total Audience of the Children's Program | 626 | ||
Internet Computers | 18 |