2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $628,525 | $144.02 | |
Income from Local Government: | $550,578 | 87.60% | $126.16 |
Income from State Government: | $6,300 | 1.00% | $1.44 |
Income from Federal Government: | $6,000 | 0.95% | $1.37 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $65,647 | 10.44% | $15.04 |
Total Expenditures: | $574,843 | $131.72 | |
Total Staff Expenditures: | $394,047 | 68.55% | $90.29 |
Salaries & Wages: | $244,658 | 62.09% | $56.06 |
Employee Benefits: | $149,389 | 37.91% | $34.23 |
Total Collection Expenditures: | $63,652 | 11.07% | $14.59 |
Printed Matierals Expenditures: | $59,070 | 92.80% | $13.54 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,582 | 7.20% | $1.05 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $117,144 | 20.38% | $26.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,241 | 7.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,168 | 0.27 | |
Video Materials: | 17,940 | 4.11 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 135 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,484 | ||
Library Visits: | 119,815 | ||
Registered Borrowers: | 7,289 | ||
Total Circulation: | 228,841 | ||
Interlibrary Loans Provided: | 28 | ||
Interlibrary Loans Received: | 751 | ||
Total Programs | 154 | ||
Total Children's Program | 129 | ||
Total Audience of the Programs | 3,808 | ||
Total Audience of the Children's Program | 286 | ||
Internet Computers | 21 |