2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.35 | 66.50% | |
Income & Expenditures | |||
Total Income: | $62,671 | $55.66 | |
Income from Local Government: | $24,696 | 39.41% | $21.93 |
Income from State Government: | $2,479 | 3.96% | $2.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $35,496 | 56.64% | $31.52 |
Total Expenditures: | $67,887 | $60.29 | |
Total Staff Expenditures: | $25,343 | 37.33% | $22.51 |
Salaries & Wages: | $24,037 | 94.85% | $21.35 |
Employee Benefits: | $1,306 | 5.15% | $1.16 |
Total Collection Expenditures: | $5,905 | 8.70% | $5.24 |
Printed Matierals Expenditures: | $5,379 | 91.09% | $4.78 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $526 | 8.91% | $0.47 |
Capital Expenditures: | $81,521 | 120.08% | $72.40 |
Other Expenditures: | $36,639 | 53.97% | $32.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,889 | 9.67 | |
Electronic Books & Serial Volumes: | 28 | 0.02 | |
Audio Materials: | 476 | 0.42 | |
Video Materials: | 398 | 0.35 | |
Total Licensed Databases: | 21 | 0.02 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,425 | ||
Library Visits: | 12,975 | ||
Registered Borrowers: | 1,551 | ||
Total Circulation: | 23,345 | ||
Interlibrary Loans Provided: | 2,890 | ||
Interlibrary Loans Received: | 5,227 | ||
Total Programs | 173 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 2,487 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 2 |