2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.62 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.62 | 72.38% | |
Income & Expenditures | |||
Total Income: | $251,136 | $55.71 | |
Income from Local Government: | $232,610 | 92.62% | $51.60 |
Income from State Government: | $2,901 | 1.16% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $65,000 | 25.88% | $14.42 |
Income from Other Source: | $15,625 | 6.22% | $3.47 |
Total Expenditures: | $250,225 | $55.51 | |
Total Staff Expenditures: | $118,500 | 47.36% | $26.29 |
Salaries & Wages: | $98,400 | 83.04% | $21.83 |
Employee Benefits: | $20,100 | 16.96% | $4.46 |
Total Collection Expenditures: | $30,500 | 12.19% | $6.77 |
Printed Matierals Expenditures: | $27,000 | 88.52% | $5.99 |
Electronic Materials Expenditures: | $500 | 1.64% | $0.11 |
Other Materials Expenditures: | $3,000 | 9.84% | $0.67 |
Capital Expenditures: | $65,000 | 25.98% | $14.42 |
Other Expenditures: | $101,225 | 40.45% | $22.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,645 | 6.80 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 500 | 0.11 | |
Video Materials: | 2,094 | 0.46 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 14,455 | ||
Registered Borrowers: | 3,615 | ||
Total Circulation: | 89,045 | ||
Interlibrary Loans Provided: | 325 | ||
Interlibrary Loans Received: | 97 | ||
Total Programs | 365 | ||
Total Children's Program | 183 | ||
Total Audience of the Programs | 4,354 | ||
Total Audience of the Children's Program | 18 | ||
Internet Computers | 20 |