2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $277,506 | $8.03 | |
Income from Local Government: | $268,512 | 96.76% | $7.77 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,224 | 2.24% | $0.18 |
Income from Other Source: | $8,994 | 3.24% | $0.26 |
Total Expenditures: | $268,512 | $7.77 | |
Total Staff Expenditures: | $191,250 | 71.23% | $5.53 |
Salaries & Wages: | $146,834 | 76.78% | $4.25 |
Employee Benefits: | $44,416 | 23.22% | $1.28 |
Total Collection Expenditures: | $36,800 | 13.71% | $1.06 |
Printed Matierals Expenditures: | $33,000 | 89.67% | $0.95 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,800 | 10.33% | $0.11 |
Capital Expenditures: | $6,224 | 2.32% | $0.18 |
Other Expenditures: | $40,462 | 15.07% | $1.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,462 | 1.81 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,461 | 0.04 | |
Video Materials: | 1,816 | 0.05 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 89 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 61,742 | ||
Registered Borrowers: | 9,163 | ||
Total Circulation: | 67,132 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 187 | ||
Total Programs | 146 | ||
Total Children's Program | 122 | ||
Total Audience of the Programs | 6,515 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |