2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.11% | |
Other Staff: | 8.00 | 88.89% | |
Income & Expenditures | |||
Total Income: | $197,865 | $24.85 | |
Income from Local Government: | $196,265 | 99.19% | $24.65 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,600 | 0.81% | $0.20 |
Total Expenditures: | $151,501 | $19.03 | |
Total Staff Expenditures: | $65,301 | 43.10% | $8.20 |
Salaries & Wages: | $48,144 | 73.73% | $6.05 |
Employee Benefits: | $17,157 | 26.27% | $2.16 |
Total Collection Expenditures: | $56,200 | 37.10% | $7.06 |
Printed Matierals Expenditures: | $37,000 | 65.84% | $4.65 |
Electronic Materials Expenditures: | $15,000 | 26.69% | $1.88 |
Other Materials Expenditures: | $4,200 | 7.47% | $0.53 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,000 | 19.80% | $3.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,077 | 4.53 | |
Electronic Books & Serial Volumes: | 2,457 | 0.31 | |
Audio Materials: | 1,972 | 0.25 | |
Video Materials: | 1,978 | 0.25 | |
Total Licensed Databases: | 55 | 0.01 | |
Print Serial Subscriptions: | 86 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,940 | ||
Library Visits: | 145,661 | ||
Registered Borrowers: | 6,657 | ||
Total Circulation: | 105,555 | ||
Interlibrary Loans Provided: | 74 | ||
Interlibrary Loans Received: | 17 | ||
Total Programs | 146 | ||
Total Children's Program | 96 | ||
Total Audience of the Programs | 6,256 | ||
Total Audience of the Children's Program | 29 | ||
Internet Computers | 38 |