2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.57% | |
Other Staff: | 1.50 | 42.86% | |
Income & Expenditures | |||
Total Income: | $154,100 | $11.18 | |
Income from Local Government: | $149,139 | 96.78% | $10.82 |
Income from State Government: | $4,961 | 3.22% | $0.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $154,100 | $11.18 | |
Total Staff Expenditures: | $116,919 | 75.87% | $8.48 |
Salaries & Wages: | $90,563 | 77.46% | $6.57 |
Employee Benefits: | $26,356 | 22.54% | $1.91 |
Total Collection Expenditures: | $13,572 | 8.81% | $0.98 |
Printed Matierals Expenditures: | $13,354 | 98.39% | $0.97 |
Electronic Materials Expenditures: | $218 | 1.61% | $0.02 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $23,609 | 15.32% | $1.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,000 | 2.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,595 | 0.19 | |
Video Materials: | 1,600 | 0.12 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,361 | ||
Library Visits: | 30,000 | ||
Registered Borrowers: | 15,000 | ||
Total Circulation: | 55,000 | ||
Interlibrary Loans Provided: | 146 | ||
Interlibrary Loans Received: | 351 | ||
Total Programs | 50 | ||
Total Children's Program | 25 | ||
Total Audience of the Programs | 2,000 | ||
Total Audience of the Children's Program | 5 | ||
Internet Computers | 14 |