2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.05 | ||
Librarians with ALA-accredited MLS: | 0.80 | 26.23% | |
Other Staff: | 0.50 | 16.39% | |
Income & Expenditures | |||
Total Income: | $160,025 | $37.20 | |
Income from Local Government: | $135,000 | 84.36% | $31.38 |
Income from State Government: | $4,500 | 2.81% | $1.05 |
Income from Federal Government: | $4,925 | 3.08% | $1.14 |
Capital Revenue: | $13,000 | 8.12% | $3.02 |
Income from Other Source: | $15,600 | 9.75% | $3.63 |
Total Expenditures: | $239,208 | $55.60 | |
Total Staff Expenditures: | $134,008 | 56.02% | $31.15 |
Salaries & Wages: | $85,313 | 63.66% | $19.83 |
Employee Benefits: | $48,695 | 36.34% | $11.32 |
Total Collection Expenditures: | $13,200 | 5.52% | $3.07 |
Printed Matierals Expenditures: | $12,000 | 90.91% | $2.79 |
Electronic Materials Expenditures: | $500 | 3.79% | $0.12 |
Other Materials Expenditures: | $700 | 5.30% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $92,000 | 38.46% | $21.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,044 | 6.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,300 | 0.30 | |
Video Materials: | 1,520 | 0.35 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 100 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,060 | ||
Library Visits: | 41,675 | ||
Registered Borrowers: | 3,250 | ||
Total Circulation: | 58,000 | ||
Interlibrary Loans Provided: | 1,700 | ||
Interlibrary Loans Received: | 2,044 | ||
Total Programs | 172 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 5,200 | ||
Total Audience of the Children's Program | 800 | ||
Internet Computers | 9 |