2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 40.00% | |
Other Staff: | 1.50 | 60.00% | |
Income & Expenditures | |||
Total Income: | $92,879 | $76.89 | |
Income from Local Government: | $72,920 | 78.51% | $60.36 |
Income from State Government: | $8,898 | 9.58% | $7.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,061 | 11.91% | $9.16 |
Total Expenditures: | $92,853 | $76.87 | |
Total Staff Expenditures: | $54,729 | 58.94% | $45.31 |
Salaries & Wages: | $52,846 | 96.56% | $43.75 |
Employee Benefits: | $1,883 | 3.44% | $1.56 |
Total Collection Expenditures: | $13,808 | 14.87% | $11.43 |
Printed Matierals Expenditures: | $11,056 | 80.07% | $9.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,752 | 19.93% | $2.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,316 | 26.19% | $20.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,701 | 28.73 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,228 | 1.02 | |
Video Materials: | 1,143 | 0.95 | |
Total Licensed Databases: | 72 | 0.06 | |
Print Serial Subscriptions: | 25 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 26,091 | ||
Registered Borrowers: | 4,513 | ||
Total Circulation: | 42,316 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 119 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 1,834 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |