2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.25 | 46.43% | |
Income & Expenditures | |||
Total Income: | $665,099 | $146.24 | |
Income from Local Government: | $661,208 | 99.41% | $145.38 |
Income from State Government: | $2,091 | 0.31% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,800 | 0.27% | $0.40 |
Total Expenditures: | $586,137 | $128.88 | |
Total Staff Expenditures: | $290,157 | 49.50% | $63.80 |
Salaries & Wages: | $214,384 | 73.89% | $47.14 |
Employee Benefits: | $75,773 | 26.11% | $16.66 |
Total Collection Expenditures: | $133,617 | 22.80% | $29.38 |
Printed Matierals Expenditures: | $95,176 | 71.23% | $20.93 |
Electronic Materials Expenditures: | $17,474 | 13.08% | $3.84 |
Other Materials Expenditures: | $20,967 | 15.69% | $4.61 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $162,363 | 27.70% | $35.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,891 | 11.85 | |
Electronic Books & Serial Volumes: | 26 | 0.01 | |
Audio Materials: | 3,325 | 0.73 | |
Video Materials: | 3,589 | 0.79 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 135 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 32,364 | ||
Registered Borrowers: | 4,968 | ||
Total Circulation: | 47,825 | ||
Interlibrary Loans Provided: | 21,621 | ||
Interlibrary Loans Received: | 4,825 | ||
Total Programs | 75 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 1,061 | ||
Total Audience of the Children's Program | 57 | ||
Internet Computers | 9 |