2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.00 | 85.71% | |
Income & Expenditures | |||
Total Income: | $241,358 | $9.84 | |
Income from Local Government: | $235,699 | 97.66% | $9.61 |
Income from State Government: | $5,659 | 2.34% | $0.23 |
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: | $241,358 | $9.84 | |
Total Staff Expenditures: | $187,465 | 77.67% | $7.64 |
Salaries & Wages: | $152,676 | 81.44% | $6.22 |
Employee Benefits: | $34,789 | 18.56% | $1.42 |
Total Collection Expenditures: | $13,750 | 5.70% | $0.56 |
Printed Matierals Expenditures: | $10,500 | 76.36% | $0.43 |
Electronic Materials Expenditures: | $3,000 | 21.82% | $0.12 |
Other Materials Expenditures: | $250 | 1.82% | $0.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,143 | 16.63% | $1.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,218 | 1.88 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 650 | 0.03 | |
Video Materials: | 3,125 | 0.13 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 6 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,728 | ||
Library Visits: | 91,020 | ||
Registered Borrowers: | 12,356 | ||
Total Circulation: | 59,687 | ||
Interlibrary Loans Provided: | 132 | ||
Interlibrary Loans Received: | 102 | ||
Total Programs | 747 | ||
Total Children's Program | 443 | ||
Total Audience of the Programs | 8,569 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 80 |