2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.50% | |
Other Staff: | 7.00 | 87.50% | |
Income & Expenditures | |||
Total Income: | $377,103 | $78.96 | |
Income from Local Government: | $27,000 | 7.16% | $5.65 |
Income from State Government: | $6,804 | 1.80% | $1.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $38,657 | 10.25% | $8.09 |
Income from Other Source: | $343,299 | 91.04% | $71.88 |
Total Expenditures: | $371,127 | $77.71 | |
Total Staff Expenditures: | $254,396 | 68.55% | $53.27 |
Salaries & Wages: | $210,432 | 82.72% | $44.06 |
Employee Benefits: | $43,964 | 17.28% | $9.21 |
Total Collection Expenditures: | $15,786 | 4.25% | $3.31 |
Printed Matierals Expenditures: | $15,090 | 95.59% | $3.16 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $696 | 4.41% | $0.15 |
Capital Expenditures: | $31,744 | 8.55% | $6.65 |
Other Expenditures: | $100,945 | 27.20% | $21.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,069 | 9.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,082 | 0.23 | |
Video Materials: | 1,017 | 0.21 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 31 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,351 | ||
Library Visits: | 18,629 | ||
Registered Borrowers: | 4,984 | ||
Total Circulation: | 69,798 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 128 | ||
Total Programs | 102 | ||
Total Children's Program | 59 | ||
Total Audience of the Programs | 2,190 | ||
Total Audience of the Children's Program | 561 | ||
Internet Computers | 22 |