2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 4.00 | 57.14% | |
Income & Expenditures | |||
Total Income: | $385,316 | $15.15 | |
Income from Local Government: | $362,652 | 94.12% | $14.26 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $73,622 | 19.11% | $2.89 |
Income from Other Source: | $22,664 | 5.88% | $0.89 |
Total Expenditures: | $363,498 | $14.29 | |
Total Staff Expenditures: | $300,528 | 82.68% | $11.82 |
Salaries & Wages: | $237,598 | 79.06% | $9.34 |
Employee Benefits: | $62,930 | 20.94% | $2.47 |
Total Collection Expenditures: | $42,406 | 11.67% | $1.67 |
Printed Matierals Expenditures: | $24,468 | 57.70% | $0.96 |
Electronic Materials Expenditures: | $4,449 | 10.49% | $0.17 |
Other Materials Expenditures: | $13,489 | 31.81% | $0.53 |
Capital Expenditures: | $11,327 | 3.12% | $0.45 |
Other Expenditures: | $20,564 | 5.66% | $0.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,281 | 1.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 968 | 0.04 | |
Video Materials: | 1,236 | 0.05 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 90 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 92,943 | ||
Registered Borrowers: | 8,146 | ||
Total Circulation: | 67,672 | ||
Interlibrary Loans Provided: | 401 | ||
Interlibrary Loans Received: | 460 | ||
Total Programs | 394 | ||
Total Children's Program | 248 | ||
Total Audience of the Programs | 6,156 | ||
Total Audience of the Children's Program | 418 | ||
Internet Computers | 25 |