2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 12.50% | |
Income & Expenditures | |||
Total Income: | $204,738 | $38.34 | |
Income from Local Government: | $171,659 | 83.84% | $32.15 |
Income from State Government: | $5,406 | 2.64% | $1.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,673 | 13.52% | $5.18 |
Total Expenditures: | $157,143 | $29.43 | |
Total Staff Expenditures: | $97,932 | 62.32% | $18.34 |
Salaries & Wages: | $79,234 | 80.91% | $14.84 |
Employee Benefits: | $18,698 | 19.09% | $3.50 |
Total Collection Expenditures: | $11,260 | 7.17% | $2.11 |
Printed Matierals Expenditures: | $9,799 | 87.02% | $1.84 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,461 | 12.98% | $0.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,951 | 30.51% | $8.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,813 | 3.90 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 815 | 0.15 | |
Video Materials: | 2,038 | 0.38 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 20,280 | ||
Registered Borrowers: | 2,861 | ||
Total Circulation: | 30,413 | ||
Interlibrary Loans Provided: | 4,605 | ||
Interlibrary Loans Received: | 3,030 | ||
Total Programs | 40 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 357 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |