2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 36.36% | |
Other Staff: | 2.50 | 45.45% | |
Income & Expenditures | |||
Total Income: | $719,078 | $42.30 | |
Income from Local Government: | $719,078 | 100.00% | $42.30 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $446,272 | $26.25 | |
Total Staff Expenditures: | $391,247 | 87.67% | $23.01 |
Salaries & Wages: | $276,306 | 70.62% | $16.25 |
Employee Benefits: | $114,941 | 29.38% | $6.76 |
Total Collection Expenditures: | $31,200 | 6.99% | $1.84 |
Printed Matierals Expenditures: | $24,400 | 78.21% | $1.44 |
Electronic Materials Expenditures: | $1,100 | 3.53% | $0.06 |
Other Materials Expenditures: | $5,700 | 18.27% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $23,825 | 5.34% | $1.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,722 | 2.81 | |
Electronic Books & Serial Volumes: | 2,370 | 0.14 | |
Audio Materials: | 2,507 | 0.15 | |
Video Materials: | 3,717 | 0.22 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 101 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,700 | ||
Library Visits: | 41,600 | ||
Registered Borrowers: | 6,129 | ||
Total Circulation: | 113,967 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 534 | ||
Total Programs | 200 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 3,646 | ||
Total Audience of the Children's Program | 59 | ||
Internet Computers | 10 |