2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 40.00% | |
Income & Expenditures | |||
Total Income: | $260,496 | $15.27 | |
Income from Local Government: | $209,142 | 80.29% | $12.26 |
Income from State Government: | $42,597 | 16.35% | $2.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $51,669 | 19.83% | $3.03 |
Income from Other Source: | $8,757 | 3.36% | $0.51 |
Total Expenditures: | $153,105 | $8.98 | |
Total Staff Expenditures: | $95,637 | 62.46% | $5.61 |
Salaries & Wages: | $75,309 | 78.74% | $4.42 |
Employee Benefits: | $20,328 | 21.26% | $1.19 |
Total Collection Expenditures: | $14,043 | 9.17% | $0.82 |
Printed Matierals Expenditures: | $10,106 | 71.96% | $0.59 |
Electronic Materials Expenditures: | $2,259 | 16.09% | $0.13 |
Other Materials Expenditures: | $1,678 | 11.95% | $0.10 |
Capital Expenditures: | $55,538 | 36.27% | $3.26 |
Other Expenditures: | $43,425 | 28.36% | $2.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,760 | 1.63 | |
Electronic Books & Serial Volumes: | 4,750 | 0.28 | |
Audio Materials: | 448 | 0.03 | |
Video Materials: | 760 | 0.04 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 21 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,767 | ||
Library Visits: | 33,354 | ||
Registered Borrowers: | 8,088 | ||
Total Circulation: | 45,013 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 660 | ||
Total Programs | 123 | ||
Total Children's Program | 92 | ||
Total Audience of the Programs | 2,905 | ||
Total Audience of the Children's Program | 65 | ||
Internet Computers | 10 |