2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.14 | 55.61% | |
Income & Expenditures | |||
Total Income: | $53,124 | $7.57 | |
Income from Local Government: | $13,603 | 25.61% | $1.94 |
Income from State Government: | $19,911 | 37.48% | $2.84 |
Income from Federal Government: | $5,380 | 10.13% | $0.77 |
Capital Revenue: | $199 | 0.37% | $0.03 |
Income from Other Source: | $14,230 | 26.79% | $2.03 |
Total Expenditures: | $62,859 | $8.96 | |
Total Staff Expenditures: | $42,602 | 67.77% | $6.07 |
Salaries & Wages: | $39,368 | 92.41% | $5.61 |
Employee Benefits: | $3,234 | 7.59% | $0.46 |
Total Collection Expenditures: | $7,106 | 11.30% | $1.01 |
Printed Matierals Expenditures: | $5,559 | 78.23% | $0.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,547 | 21.77% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,151 | 20.92% | $1.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,835 | 3.54 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 541 | 0.08 | |
Video Materials: | 331 | 0.05 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 37 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,816 | ||
Library Visits: | 11,431 | ||
Registered Borrowers: | 3,991 | ||
Total Circulation: | 20,659 | ||
Interlibrary Loans Provided: | 5 | ||
Interlibrary Loans Received: | 108 | ||
Total Programs | 135 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 1,759 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |