2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 3.00 | 42.86% | |
Income & Expenditures | |||
Total Income: | $367,627 | $30.18 | |
Income from Local Government: | $339,410 | 92.32% | $27.86 |
Income from State Government: | $23,217 | 6.32% | $1.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $20,500 | 5.58% | $1.68 |
Income from Other Source: | $5,000 | 1.36% | $0.41 |
Total Expenditures: | $367,627 | $30.18 | |
Total Staff Expenditures: | $270,453 | 73.57% | $22.20 |
Salaries & Wages: | $199,652 | 73.82% | $16.39 |
Employee Benefits: | $70,801 | 26.18% | $5.81 |
Total Collection Expenditures: | $53,990 | 14.69% | $4.43 |
Printed Matierals Expenditures: | $41,312 | 76.52% | $3.39 |
Electronic Materials Expenditures: | $6,458 | 11.96% | $0.53 |
Other Materials Expenditures: | $6,220 | 11.52% | $0.51 |
Capital Expenditures: | $20,500 | 5.58% | $1.68 |
Other Expenditures: | $43,184 | 11.75% | $3.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,443 | 4.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,704 | 0.47 | |
Video Materials: | 1,200 | 0.10 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 74,400 | ||
Registered Borrowers: | 12,279 | ||
Total Circulation: | 109,550 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 123 | ||
Total Programs | 234 | ||
Total Children's Program | 149 | ||
Total Audience of the Programs | 4,588 | ||
Total Audience of the Children's Program | 354 | ||
Internet Computers | 29 |