2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 1.00 | 25.00% | |
Income & Expenditures | |||
Total Income: | $358,094 | $55.03 | |
Income from Local Government: | $281,413 | 78.59% | $43.25 |
Income from State Government: | $915 | 0.26% | $0.14 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $75,766 | 21.16% | $11.64 |
Total Expenditures: | $319,219 | $49.06 | |
Total Staff Expenditures: | $198,907 | 62.31% | $30.57 |
Salaries & Wages: | $183,944 | 92.48% | $28.27 |
Employee Benefits: | $14,963 | 7.52% | $2.30 |
Total Collection Expenditures: | $24,413 | 7.65% | $3.75 |
Printed Matierals Expenditures: | $17,918 | 73.40% | $2.75 |
Electronic Materials Expenditures: | $1,100 | 4.51% | $0.17 |
Other Materials Expenditures: | $5,395 | 22.10% | $0.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $95,899 | 30.04% | $14.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,958 | 6.14 | |
Electronic Books & Serial Volumes: | 5,159 | 0.79 | |
Audio Materials: | 1,781 | 0.27 | |
Video Materials: | 2,829 | 0.43 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 64 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 54,444 | ||
Registered Borrowers: | 5,263 | ||
Total Circulation: | 48,782 | ||
Interlibrary Loans Provided: | 1,114 | ||
Interlibrary Loans Received: | 1,187 | ||
Total Programs | 483 | ||
Total Children's Program | 378 | ||
Total Audience of the Programs | 6,999 | ||
Total Audience of the Children's Program | 200 | ||
Internet Computers | 17 |