2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 37.04% | |
Other Staff: | 0.70 | 25.93% | |
Income & Expenditures | |||
Total Income: | $162,380 | $94.96 | |
Income from Local Government: | $138,819 | 85.49% | $81.18 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $1,638 | 1.01% | $0.96 |
Capital Revenue: | $29,592 | 18.22% | $17.31 |
Income from Other Source: | $21,923 | 13.50% | $12.82 |
Total Expenditures: | $216,435 | $126.57 | |
Total Staff Expenditures: | $109,429 | 50.56% | $63.99 |
Salaries & Wages: | $84,114 | 76.87% | $49.19 |
Employee Benefits: | $25,315 | 23.13% | $14.80 |
Total Collection Expenditures: | $11,167 | 5.16% | $6.53 |
Printed Matierals Expenditures: | $7,789 | 69.75% | $4.55 |
Electronic Materials Expenditures: | $105 | 0.94% | $0.06 |
Other Materials Expenditures: | $3,273 | 29.31% | $1.91 |
Capital Expenditures: | $40,219 | 18.58% | $23.52 |
Other Expenditures: | $95,839 | 44.28% | $56.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,028 | 5.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 808 | 0.47 | |
Video Materials: | 1,065 | 0.62 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 19 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,600 | ||
Library Visits: | 11,062 | ||
Registered Borrowers: | 472 | ||
Total Circulation: | 16,230 | ||
Interlibrary Loans Provided: | 447 | ||
Interlibrary Loans Received: | 305 | ||
Total Programs | 243 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 1,711 | ||
Total Audience of the Children's Program | 58 | ||
Internet Computers | 18 |