2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 28.57% | |
Other Staff: | 5.00 | 71.43% | |
Income & Expenditures | |||
Total Income: | $433,760 | $28.55 | |
Income from Local Government: | $407,440 | 93.93% | $26.82 |
Income from State Government: | $6,662 | 1.54% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,658 | 4.53% | $1.29 |
Total Expenditures: | $437,188 | $28.78 | |
Total Staff Expenditures: | $293,790 | 67.20% | $19.34 |
Salaries & Wages: | $222,695 | 75.80% | $14.66 |
Employee Benefits: | $71,095 | 24.20% | $4.68 |
Total Collection Expenditures: | $54,794 | 12.53% | $3.61 |
Printed Matierals Expenditures: | $47,771 | 87.18% | $3.14 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,023 | 12.82% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $88,604 | 20.27% | $5.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,857 | 2.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,199 | 0.08 | |
Video Materials: | 1,059 | 0.07 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 54 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,636 | ||
Library Visits: | 89,460 | ||
Registered Borrowers: | 10,555 | ||
Total Circulation: | 91,408 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 139 | ||
Total Programs | 134 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 6,473 | ||
Total Audience of the Children's Program | 108 | ||
Internet Computers | 15 |