2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 20.00% | |
Income & Expenditures | |||
Total Income: | $231,555 | $17.19 | |
Income from Local Government: | $214,158 | 92.49% | $15.90 |
Income from State Government: | $11,897 | 5.14% | $0.88 |
Income from Federal Government: | $4,500 | 1.94% | $0.33 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,000 | 0.43% | $0.07 |
Total Expenditures: | $268,443 | $19.93 | |
Total Staff Expenditures: | $139,407 | 51.93% | $10.35 |
Salaries & Wages: | $100,056 | 71.77% | $7.43 |
Employee Benefits: | $39,351 | 28.23% | $2.92 |
Total Collection Expenditures: | $80,117 | 29.85% | $5.95 |
Printed Matierals Expenditures: | $51,097 | 63.78% | $3.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $29,020 | 36.22% | $2.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,919 | 18.22% | $3.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,844 | 4.07 | |
Electronic Books & Serial Volumes: | 27,500 | 2.04 | |
Audio Materials: | 1,485 | 0.11 | |
Video Materials: | 3,913 | 0.29 | |
Total Licensed Databases: | 82 | 0.01 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,000 | ||
Library Visits: | 57,200 | ||
Registered Borrowers: | 10,555 | ||
Total Circulation: | 77,761 | ||
Interlibrary Loans Provided: | 23 | ||
Interlibrary Loans Received: | 17 | ||
Total Programs | 20 | ||
Total Children's Program | 11 | ||
Total Audience of the Programs | 1,130 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 38 |