2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $167,574 | $15.35 | |
Income from Local Government: | $156,536 | 93.41% | $14.34 |
Income from State Government: | $4,838 | 2.89% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $58,875 | 35.13% | $5.39 |
Income from Other Source: | $6,200 | 3.70% | $0.57 |
Total Expenditures: | $165,151 | $15.13 | |
Total Staff Expenditures: | $90,031 | 54.51% | $8.25 |
Salaries & Wages: | $65,397 | 72.64% | $5.99 |
Employee Benefits: | $24,634 | 27.36% | $2.26 |
Total Collection Expenditures: | $33,481 | 20.27% | $3.07 |
Printed Matierals Expenditures: | $24,362 | 72.76% | $2.23 |
Electronic Materials Expenditures: | $5,814 | 17.37% | $0.53 |
Other Materials Expenditures: | $3,305 | 9.87% | $0.30 |
Capital Expenditures: | $58,875 | 35.65% | $5.39 |
Other Expenditures: | $41,639 | 25.21% | $3.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,348 | 1.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 587 | 0.05 | |
Video Materials: | 1,101 | 0.10 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 27 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,036 | ||
Library Visits: | 22,432 | ||
Registered Borrowers: | 6,239 | ||
Total Circulation: | 27,649 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 29 | ||
Total Programs | 50 | ||
Total Children's Program | 42 | ||
Total Audience of the Programs | 1,313 | ||
Total Audience of the Children's Program | 88 | ||
Internet Computers | 6 |