2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 2.50 | 50.00% | |
Other Staff: | 2.50 | 50.00% | |
Income & Expenditures | |||
Total Income: | $481,589 | $37.32 | |
Income from Local Government: | $459,955 | 95.51% | $35.64 |
Income from State Government: | $1,340 | 0.28% | $0.10 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,294 | 4.21% | $1.57 |
Total Expenditures: | $472,067 | $36.58 | |
Total Staff Expenditures: | $324,262 | 68.69% | $25.13 |
Salaries & Wages: | $222,798 | 68.71% | $17.26 |
Employee Benefits: | $101,464 | 31.29% | $7.86 |
Total Collection Expenditures: | $40,282 | 8.53% | $3.12 |
Printed Matierals Expenditures: | $30,202 | 74.98% | $2.34 |
Electronic Materials Expenditures: | $4,105 | 10.19% | $0.32 |
Other Materials Expenditures: | $5,975 | 14.83% | $0.46 |
Capital Expenditures: | $9,521 | 2.02% | $0.74 |
Other Expenditures: | $107,523 | 22.78% | $8.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,318 | 2.89 | |
Electronic Books & Serial Volumes: | 12,293 | 0.95 | |
Audio Materials: | 2,590 | 0.20 | |
Video Materials: | 2,871 | 0.22 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 115 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,356 | ||
Library Visits: | 55,138 | ||
Registered Borrowers: | 3,542 | ||
Total Circulation: | 112,867 | ||
Interlibrary Loans Provided: | 4 | ||
Interlibrary Loans Received: | 211 | ||
Total Programs | 156 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 4,432 | ||
Total Audience of the Children's Program | 400 | ||
Internet Computers | 16 |