2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.18% | |
Other Staff: | 9.00 | 81.82% | |
Income & Expenditures | |||
Total Income: | $1,165,054 | $9.43 | |
Income from Local Government: | $588,965 | 50.55% | $4.77 |
Income from State Government: | $571,089 | 49.02% | $4.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,000 | 0.43% | $0.04 |
Total Expenditures: | $1,322,722 | $10.71 | |
Total Staff Expenditures: | $659,335 | 49.85% | $5.34 |
Salaries & Wages: | $499,288 | 75.73% | $4.04 |
Employee Benefits: | $160,047 | 24.27% | $1.30 |
Total Collection Expenditures: | $30,786 | 2.33% | $0.25 |
Printed Matierals Expenditures: | $18,000 | 58.47% | $0.15 |
Electronic Materials Expenditures: | $5,142 | 16.70% | $0.04 |
Other Materials Expenditures: | $7,644 | 24.83% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $632,601 | 47.83% | $5.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,665 | 0.19 | |
Electronic Books & Serial Volumes: | 16,550 | 0.13 | |
Audio Materials: | 3,412 | 0.03 | |
Video Materials: | 6,336 | 0.05 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,000 | ||
Library Visits: | 111,114 | ||
Registered Borrowers: | 4,704 | ||
Total Circulation: | 107,865 | ||
Interlibrary Loans Provided: | 243 | ||
Interlibrary Loans Received: | 183 | ||
Total Programs | 31 | ||
Total Children's Program | 24 | ||
Total Audience of the Programs | 1,017 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |