2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 28.57% | |
Other Staff: | 4.00 | 57.14% | |
Income & Expenditures | |||
Total Income: | $595,298 | $92.15 | |
Income from Local Government: | $564,654 | 94.85% | $87.41 |
Income from State Government: | $1,000 | 0.17% | $0.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,644 | 4.98% | $4.59 |
Total Expenditures: | $574,258 | $88.89 | |
Total Staff Expenditures: | $429,854 | 74.85% | $66.54 |
Salaries & Wages: | $303,506 | 70.61% | $46.98 |
Employee Benefits: | $126,348 | 29.39% | $19.56 |
Total Collection Expenditures: | $37,104 | 6.46% | $5.74 |
Printed Matierals Expenditures: | $21,809 | 58.78% | $3.38 |
Electronic Materials Expenditures: | $6,145 | 16.56% | $0.95 |
Other Materials Expenditures: | $9,150 | 24.66% | $1.42 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $107,300 | 18.68% | $16.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,476 | 6.11 | |
Electronic Books & Serial Volumes: | 12,293 | 1.90 | |
Audio Materials: | 2,761 | 0.43 | |
Video Materials: | 3,657 | 0.57 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 85 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,726 | ||
Library Visits: | 129,027 | ||
Registered Borrowers: | 5,429 | ||
Total Circulation: | 135,033 | ||
Interlibrary Loans Provided: | 888 | ||
Interlibrary Loans Received: | 2,058 | ||
Total Programs | 205 | ||
Total Children's Program | 149 | ||
Total Audience of the Programs | 5,165 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 20 |