2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.10 | ||
Librarians with ALA-accredited MLS: | 1.00 | 24.39% | |
Other Staff: | 3.10 | 75.61% | |
Income & Expenditures | |||
Total Income: | $787,816 | $88.62 | |
Income from Local Government: | $737,000 | 93.55% | $82.90 |
Income from State Government: | $31,762 | 4.03% | $3.57 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,054 | 2.42% | $2.14 |
Total Expenditures: | $220,982 | $24.86 | |
Total Staff Expenditures: | $147,000 | 66.52% | $16.54 |
Salaries & Wages: | $121,000 | 82.31% | $13.61 |
Employee Benefits: | $26,000 | 17.69% | $2.92 |
Total Collection Expenditures: | $13,658 | 6.18% | $1.54 |
Printed Matierals Expenditures: | $12,251 | 89.70% | $1.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,407 | 10.30% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $60,324 | 27.30% | $6.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,335 | 3.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 450 | 0.05 | |
Video Materials: | 4,375 | 0.49 | |
Total Licensed Databases: | 63 | 0.01 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 39,800 | ||
Registered Borrowers: | 8,895 | ||
Total Circulation: | 68,781 | ||
Interlibrary Loans Provided: | 418 | ||
Interlibrary Loans Received: | 256 | ||
Total Programs | 5 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 225 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |