2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 60.00% | |
Income & Expenditures | |||
Total Income: | $149,024 | $15.40 | |
Income from Local Government: | $138,730 | 93.09% | $14.34 |
Income from State Government: | $1,000 | 0.67% | $0.10 |
Income from Federal Government: | $1,445 | 0.97% | $0.15 |
Capital Revenue: | $52,000 | 34.89% | $5.37 |
Income from Other Source: | $7,849 | 5.27% | $0.81 |
Total Expenditures: | $158,341 | $16.36 | |
Total Staff Expenditures: | $124,752 | 78.79% | $12.89 |
Salaries & Wages: | $87,271 | 69.96% | $9.02 |
Employee Benefits: | $37,481 | 30.04% | $3.87 |
Total Collection Expenditures: | $16,078 | 10.15% | $1.66 |
Printed Matierals Expenditures: | $14,268 | 88.74% | $1.47 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,810 | 11.26% | $0.19 |
Capital Expenditures: | $3,729 | 2.36% | $0.39 |
Other Expenditures: | $17,511 | 11.06% | $1.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,604 | 2.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,430 | 0.15 | |
Video Materials: | 1,181 | 0.12 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 15 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,187 | ||
Library Visits: | 14,245 | ||
Registered Borrowers: | 1,727 | ||
Total Circulation: | 32,550 | ||
Interlibrary Loans Provided: | 1,282 | ||
Interlibrary Loans Received: | 548 | ||
Total Programs | 28 | ||
Total Children's Program | 15 | ||
Total Audience of the Programs | 445 | ||
Total Audience of the Children's Program | 73 | ||
Internet Computers | 10 |