2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.57% | |
Other Staff: | 1.00 | 28.57% | |
Income & Expenditures | |||
Total Income: | $196,812 | $18.07 | |
Income from Local Government: | $67,493 | 34.29% | $6.20 |
Income from State Government: | $35,520 | 18.05% | $3.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $93,799 | 47.66% | $8.61 |
Total Expenditures: | $190,363 | $17.48 | |
Total Staff Expenditures: | $99,948 | 52.50% | $9.18 |
Salaries & Wages: | $86,824 | 86.87% | $7.97 |
Employee Benefits: | $13,124 | 13.13% | $1.21 |
Total Collection Expenditures: | $36,150 | 18.99% | $3.32 |
Printed Matierals Expenditures: | $26,889 | 74.38% | $2.47 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,261 | 25.62% | $0.85 |
Capital Expenditures: | $4,131 | 2.17% | $0.38 |
Other Expenditures: | $54,265 | 28.51% | $4.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 59,115 | 5.43 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,977 | 0.18 | |
Video Materials: | 1,704 | 0.16 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 61 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,888 | ||
Library Visits: | 23,000 | ||
Registered Borrowers: | 5,589 | ||
Total Circulation: | 55,581 | ||
Interlibrary Loans Provided: | 171 | ||
Interlibrary Loans Received: | 261 | ||
Total Programs | 181 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 2,484 | ||
Total Audience of the Children's Program | 112 | ||
Internet Computers | 6 |