2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 60.00% | |
Income & Expenditures | |||
Total Income: | $318,267 | $39.93 | |
Income from Local Government: | $279,490 | 87.82% | $35.07 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $4,116 | 1.29% | $0.52 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,661 | 10.89% | $4.35 |
Total Expenditures: | $269,821 | $33.85 | |
Total Staff Expenditures: | $163,836 | 60.72% | $20.56 |
Salaries & Wages: | $138,962 | 84.82% | $17.44 |
Employee Benefits: | $24,874 | 15.18% | $3.12 |
Total Collection Expenditures: | $41,986 | 15.56% | $5.27 |
Printed Matierals Expenditures: | $32,343 | 77.03% | $4.06 |
Electronic Materials Expenditures: | $5,743 | 13.68% | $0.72 |
Other Materials Expenditures: | $3,900 | 9.29% | $0.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $63,999 | 23.72% | $8.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,966 | 7.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,005 | 0.38 | |
Video Materials: | 2,094 | 0.26 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 17 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 38,132 | ||
Registered Borrowers: | 4,620 | ||
Total Circulation: | 58,913 | ||
Interlibrary Loans Provided: | 8,102 | ||
Interlibrary Loans Received: | 6,677 | ||
Total Programs | 66 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 727 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |