2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.50 | 86.67% | |
Income & Expenditures | |||
Total Income: | $406,369 | $40.65 | |
Income from Local Government: | $400,000 | 98.43% | $40.01 |
Income from State Government: | $3,369 | 0.83% | $0.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,000 | 0.74% | $0.30 |
Total Expenditures: | $399,592 | $39.97 | |
Total Staff Expenditures: | $291,580 | 72.97% | $29.16 |
Salaries & Wages: | $206,025 | 70.66% | $20.61 |
Employee Benefits: | $85,555 | 29.34% | $8.56 |
Total Collection Expenditures: | $47,184 | 11.81% | $4.72 |
Printed Matierals Expenditures: | $34,965 | 74.10% | $3.50 |
Electronic Materials Expenditures: | $9,369 | 19.86% | $0.94 |
Other Materials Expenditures: | $2,850 | 6.04% | $0.29 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $60,828 | 15.22% | $6.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,698 | 4.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,382 | 0.34 | |
Video Materials: | 2,598 | 0.26 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 93 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,435 | ||
Library Visits: | 68,972 | ||
Registered Borrowers: | 6,628 | ||
Total Circulation: | 90,299 | ||
Interlibrary Loans Provided: | 317 | ||
Interlibrary Loans Received: | 145 | ||
Total Programs | 280 | ||
Total Children's Program | 163 | ||
Total Audience of the Programs | 4,710 | ||
Total Audience of the Children's Program | 1,242 | ||
Internet Computers | 14 |