2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.67% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $329,968 | $14.88 | |
Income from Local Government: | $167,500 | 50.76% | $7.55 |
Income from State Government: | $103,921 | 31.49% | $4.68 |
Income from Federal Government: | $494 | 0.15% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,053 | 17.59% | $2.62 |
Total Expenditures: | $329,969 | $14.88 | |
Total Staff Expenditures: | $234,535 | 71.08% | $10.57 |
Salaries & Wages: | $179,253 | 76.43% | $8.08 |
Employee Benefits: | $55,282 | 23.57% | $2.49 |
Total Collection Expenditures: | $14,027 | 4.25% | $0.63 |
Printed Matierals Expenditures: | $14,027 | 100.00% | $0.63 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $81,407 | 24.67% | $3.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,668 | 1.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 332 | 0.01 | |
Video Materials: | 4,075 | 0.18 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 67 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,136 | ||
Library Visits: | 49,712 | ||
Registered Borrowers: | 9,020 | ||
Total Circulation: | 87,777 | ||
Interlibrary Loans Provided: | 3,127 | ||
Interlibrary Loans Received: | 840 | ||
Total Programs | 99 | ||
Total Children's Program | 90 | ||
Total Audience of the Programs | 7,942 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 26 |