2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.10 | ||
Librarians with ALA-accredited MLS: | 0.10 | 3.23% | |
Other Staff: | 2.00 | 64.52% | |
Income & Expenditures | |||
Total Income: | $247,904 | $26.36 | |
Income from Local Government: | $243,117 | 98.07% | $25.85 |
Income from State Government: | $1,000 | 0.40% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,500 | 0.61% | $0.16 |
Income from Other Source: | $3,787 | 1.53% | $0.40 |
Total Expenditures: | $222,220 | $23.63 | |
Total Staff Expenditures: | $188,820 | 84.97% | $20.07 |
Salaries & Wages: | $124,446 | 65.91% | $13.23 |
Employee Benefits: | $64,374 | 34.09% | $6.84 |
Total Collection Expenditures: | $9,000 | 4.05% | $0.96 |
Printed Matierals Expenditures: | $9,000 | 100.00% | $0.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,400 | 10.98% | $2.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,135 | 2.67 | |
Electronic Books & Serial Volumes: | 12,293 | 1.31 | |
Audio Materials: | 850 | 0.09 | |
Video Materials: | 1,584 | 0.17 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 34 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,664 | ||
Library Visits: | 27,820 | ||
Registered Borrowers: | 4,783 | ||
Total Circulation: | 51,759 | ||
Interlibrary Loans Provided: | 9,157 | ||
Interlibrary Loans Received: | 14,286 | ||
Total Programs | 55 | ||
Total Children's Program | 14 | ||
Total Audience of the Programs | 4,625 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |