2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.50% | |
Other Staff: | 3.00 | 37.50% | |
Income & Expenditures | |||
Total Income: | $315,571 | $11.24 | |
Income from Local Government: | $216,000 | 68.45% | $7.70 |
Income from State Government: | $71,002 | 22.50% | $2.53 |
Income from Federal Government: | $10,468 | 3.32% | $0.37 |
Capital Revenue: | $14,800 | 4.69% | $0.53 |
Income from Other Source: | $18,101 | 5.74% | $0.64 |
Total Expenditures: | $275,334 | $9.81 | |
Total Staff Expenditures: | $171,249 | 62.20% | $6.10 |
Salaries & Wages: | $130,052 | 75.94% | $4.63 |
Employee Benefits: | $41,197 | 24.06% | $1.47 |
Total Collection Expenditures: | $8,278 | 3.01% | $0.29 |
Printed Matierals Expenditures: | $6,172 | 74.56% | $0.22 |
Electronic Materials Expenditures: | $130 | 1.57% | $0.00 |
Other Materials Expenditures: | $1,976 | 23.87% | $0.07 |
Capital Expenditures: | $6,731 | 2.44% | $0.24 |
Other Expenditures: | $95,807 | 34.80% | $3.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,656 | 1.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,131 | 0.04 | |
Video Materials: | 2,644 | 0.09 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 33 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 59,174 | ||
Registered Borrowers: | 10,536 | ||
Total Circulation: | 34,866 | ||
Interlibrary Loans Provided: | 142 | ||
Interlibrary Loans Received: | 148 | ||
Total Programs | 127 | ||
Total Children's Program | 25 | ||
Total Audience of the Programs | 5,042 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 11 |