2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 9.00 | 90.00% | |
Income & Expenditures | |||
Total Income: | $273,489 | $46.03 | |
Income from Local Government: | $250,000 | 91.41% | $42.08 |
Income from State Government: | $3,323 | 1.22% | $0.56 |
Income from Federal Government: | $300 | 0.11% | $0.05 |
Capital Revenue: | $61,272 | 22.40% | $10.31 |
Income from Other Source: | $19,866 | 7.26% | $3.34 |
Total Expenditures: | $271,731 | $45.74 | |
Total Staff Expenditures: | $174,061 | 64.06% | $29.30 |
Salaries & Wages: | $150,145 | 86.26% | $25.27 |
Employee Benefits: | $23,916 | 13.74% | $4.03 |
Total Collection Expenditures: | $22,690 | 8.35% | $3.82 |
Printed Matierals Expenditures: | $17,057 | 75.17% | $2.87 |
Electronic Materials Expenditures: | $3,980 | 17.54% | $0.67 |
Other Materials Expenditures: | $1,653 | 7.29% | $0.28 |
Capital Expenditures: | $11,299 | 4.16% | $1.90 |
Other Expenditures: | $74,980 | 27.59% | $12.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,140 | 3.39 | |
Electronic Books & Serial Volumes: | 7,239 | 1.22 | |
Audio Materials: | 523 | 0.09 | |
Video Materials: | 694 | 0.12 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 28,662 | ||
Registered Borrowers: | 2,678 | ||
Total Circulation: | 29,929 | ||
Interlibrary Loans Provided: | 3,062 | ||
Interlibrary Loans Received: | 7,196 | ||
Total Programs | 557 | ||
Total Children's Program | 339 | ||
Total Audience of the Programs | 7,787 | ||
Total Audience of the Children's Program | 369 | ||
Internet Computers | 7 |