2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $391,476 | $17.22 | |
Income from Local Government: | $336,979 | 86.08% | $14.82 |
Income from State Government: | $36,624 | 9.36% | $1.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,873 | 4.57% | $0.79 |
Total Expenditures: | $325,369 | $14.31 | |
Total Staff Expenditures: | $159,657 | 49.07% | $7.02 |
Salaries & Wages: | $135,888 | 85.11% | $5.98 |
Employee Benefits: | $23,769 | 14.89% | $1.05 |
Total Collection Expenditures: | $51,507 | 15.83% | $2.27 |
Printed Matierals Expenditures: | $48,822 | 94.79% | $2.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,685 | 5.21% | $0.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $114,205 | 35.10% | $5.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,206 | 2.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 552 | 0.02 | |
Video Materials: | 1,447 | 0.06 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 58 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,928 | ||
Library Visits: | 80,635 | ||
Registered Borrowers: | 7,674 | ||
Total Circulation: | 53,240 | ||
Interlibrary Loans Provided: | 68 | ||
Interlibrary Loans Received: | 48 | ||
Total Programs | 152 | ||
Total Children's Program | 104 | ||
Total Audience of the Programs | 4,998 | ||
Total Audience of the Children's Program | 144 | ||
Internet Computers | 18 |