2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.50 | 81.82% | |
Income & Expenditures | |||
Total Income: | $270,568 | $30.74 | |
Income from Local Government: | $254,984 | 94.24% | $28.97 |
Income from State Government: | $5,584 | 2.06% | $0.63 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,000 | 3.70% | $1.14 |
Total Expenditures: | $264,138 | $30.01 | |
Total Staff Expenditures: | $174,928 | 66.23% | $19.87 |
Salaries & Wages: | $134,095 | 76.66% | $15.23 |
Employee Benefits: | $40,833 | 23.34% | $4.64 |
Total Collection Expenditures: | $16,295 | 6.17% | $1.85 |
Printed Matierals Expenditures: | $13,000 | 79.78% | $1.48 |
Electronic Materials Expenditures: | $1,900 | 11.66% | $0.22 |
Other Materials Expenditures: | $1,395 | 8.56% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $72,915 | 27.60% | $8.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,271 | 2.53 | |
Electronic Books & Serial Volumes: | 362 | 0.04 | |
Audio Materials: | 673 | 0.08 | |
Video Materials: | 1,179 | 0.13 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,500 | ||
Library Visits: | 76,785 | ||
Registered Borrowers: | 6,367 | ||
Total Circulation: | 38,994 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 553 | ||
Total Programs | 47 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 2,333 | ||
Total Audience of the Children's Program | 18 | ||
Internet Computers | 19 |