2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $73,136 | $23.43 | |
Income from Local Government: | $59,165 | 80.90% | $18.96 |
Income from State Government: | $11,084 | 15.16% | $3.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,887 | 3.95% | $0.93 |
Total Expenditures: | $70,064 | $22.45 | |
Total Staff Expenditures: | $42,365 | 60.47% | $13.57 |
Salaries & Wages: | $31,774 | 75.00% | $10.18 |
Employee Benefits: | $10,591 | 25.00% | $3.39 |
Total Collection Expenditures: | $16,887 | 24.10% | $5.41 |
Printed Matierals Expenditures: | $13,247 | 78.44% | $4.24 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,640 | 21.56% | $1.17 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $10,812 | 15.43% | $3.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,915 | 4.14 | |
Electronic Books & Serial Volumes: | 4,248 | 1.36 | |
Audio Materials: | 260 | 0.08 | |
Video Materials: | 375 | 0.12 | |
Total Licensed Databases: | 59 | 0.02 | |
Print Serial Subscriptions: | 36 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,448 | ||
Library Visits: | 13,572 | ||
Registered Borrowers: | 2,560 | ||
Total Circulation: | 21,327 | ||
Interlibrary Loans Provided: | 3,600 | ||
Interlibrary Loans Received: | 3,200 | ||
Total Programs | 10 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 1,220 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |