2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 57.14% | |
Income & Expenditures | |||
Total Income: | $539,698 | $91.86 | |
Income from Local Government: | $535,012 | 99.13% | $91.07 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,686 | 0.87% | $0.80 |
Total Expenditures: | $364,139 | $61.98 | |
Total Staff Expenditures: | $285,362 | 78.37% | $48.57 |
Salaries & Wages: | $200,334 | 70.20% | $34.10 |
Employee Benefits: | $85,028 | 29.80% | $14.47 |
Total Collection Expenditures: | $23,843 | 6.55% | $4.06 |
Printed Matierals Expenditures: | $13,629 | 57.16% | $2.32 |
Electronic Materials Expenditures: | $2,395 | 10.04% | $0.41 |
Other Materials Expenditures: | $7,819 | 32.79% | $1.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $54,934 | 15.09% | $9.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,845 | 5.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,194 | 0.37 | |
Video Materials: | 3,678 | 0.63 | |
Total Licensed Databases: | 64 | 0.01 | |
Print Serial Subscriptions: | 65 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 98,110 | ||
Registered Borrowers: | 21,763 | ||
Total Circulation: | 51,942 | ||
Interlibrary Loans Provided: | 339 | ||
Interlibrary Loans Received: | 245 | ||
Total Programs | 144 | ||
Total Children's Program | 105 | ||
Total Audience of the Programs | 3,095 | ||
Total Audience of the Children's Program | 528 | ||
Internet Computers | 14 |