2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.22% | |
Other Staff: | 3.50 | 77.78% | |
Income & Expenditures | |||
Total Income: | $206,409 | $10.17 | |
Income from Local Government: | $196,307 | 95.11% | $9.68 |
Income from State Government: | $5,310 | 2.57% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,792 | 2.32% | $0.24 |
Total Expenditures: | $222,571 | $10.97 | |
Total Staff Expenditures: | $166,591 | 74.85% | $8.21 |
Salaries & Wages: | $124,870 | 74.96% | $6.16 |
Employee Benefits: | $41,721 | 25.04% | $2.06 |
Total Collection Expenditures: | $31,634 | 14.21% | $1.56 |
Printed Matierals Expenditures: | $25,346 | 80.12% | $1.25 |
Electronic Materials Expenditures: | $260 | 0.82% | $0.01 |
Other Materials Expenditures: | $6,028 | 19.06% | $0.30 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,346 | 10.94% | $1.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,912 | 1.72 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,309 | 0.06 | |
Video Materials: | 2,355 | 0.12 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,538 | ||
Library Visits: | 48,581 | ||
Registered Borrowers: | 9,573 | ||
Total Circulation: | 41,545 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 452 | ||
Total Programs | 391 | ||
Total Children's Program | 51 | ||
Total Audience of the Programs | 2,036 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |