2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.75 | 27.27% | |
Income & Expenditures | |||
Total Income: | $133,186 | $37.16 | |
Income from Local Government: | $119,600 | 89.80% | $33.37 |
Income from State Government: | $13,586 | 10.20% | $3.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $294,798 | 221.34% | $82.25 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $115,910 | $32.34 | |
Total Staff Expenditures: | $96,901 | 83.60% | $27.04 |
Salaries & Wages: | $80,106 | 82.67% | $22.35 |
Employee Benefits: | $16,795 | 17.33% | $4.69 |
Total Collection Expenditures: | $5,104 | 4.40% | $1.42 |
Printed Matierals Expenditures: | $3,774 | 73.94% | $1.05 |
Electronic Materials Expenditures: | $1,030 | 20.18% | $0.29 |
Other Materials Expenditures: | $300 | 5.88% | $0.08 |
Capital Expenditures: | $5,000 | 4.31% | $1.40 |
Other Expenditures: | $13,905 | 12.00% | $3.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,500 | 13.25 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 782 | 0.22 | |
Video Materials: | 520 | 0.15 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 33 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 20,644 | ||
Registered Borrowers: | 3,956 | ||
Total Circulation: | 64,153 | ||
Interlibrary Loans Provided: | 21 | ||
Interlibrary Loans Received: | 80 | ||
Total Programs | 131 | ||
Total Children's Program | 23 | ||
Total Audience of the Programs | 1,329 | ||
Total Audience of the Children's Program | 80 | ||
Internet Computers | 14 |