2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $299,062 | $58.41 | |
Income from Local Government: | $294,539 | 98.49% | $57.53 |
Income from State Government: | $4,523 | 1.51% | $0.88 |
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: | $267,915 | $52.33 | |
Total Staff Expenditures: | $195,439 | 72.95% | $38.17 |
Salaries & Wages: | $150,934 | 77.23% | $29.48 |
Employee Benefits: | $44,505 | 22.77% | $8.69 |
Total Collection Expenditures: | $65,177 | 24.33% | $12.73 |
Printed Matierals Expenditures: | $50,698 | 77.79% | $9.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $14,479 | 22.21% | $2.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $7,299 | 2.72% | $1.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,215 | 5.51 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,415 | 0.47 | |
Video Materials: | 2,158 | 0.42 | |
Total Licensed Databases: | 70 | 0.01 | |
Print Serial Subscriptions: | 69 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,624 | ||
Library Visits: | 59,879 | ||
Registered Borrowers: | 7,728 | ||
Total Circulation: | 69,704 | ||
Interlibrary Loans Provided: | 57 | ||
Interlibrary Loans Received: | 38 | ||
Total Programs | 35 | ||
Total Children's Program | 35 | ||
Total Audience of the Programs | 2,358 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |