2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $143,391 | $54.19 | |
Income from Local Government: | $127,389 | 88.84% | $48.14 |
Income from State Government: | $7,447 | 5.19% | $2.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $9,142 | 6.38% | $3.46 |
Income from Other Source: | $8,555 | 5.97% | $3.23 |
Total Expenditures: | $158,595 | $59.94 | |
Total Staff Expenditures: | $97,590 | 61.53% | $36.88 |
Salaries & Wages: | $89,137 | 91.34% | $33.69 |
Employee Benefits: | $8,453 | 8.66% | $3.19 |
Total Collection Expenditures: | $23,321 | 14.70% | $8.81 |
Printed Matierals Expenditures: | $16,724 | 71.71% | $6.32 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,597 | 28.29% | $2.49 |
Capital Expenditures: | $11,915 | 7.51% | $4.50 |
Other Expenditures: | $37,684 | 23.76% | $14.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,012 | 9.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 914 | 0.35 | |
Video Materials: | 2,993 | 1.13 | |
Total Licensed Databases: | 58 | 0.02 | |
Print Serial Subscriptions: | 69 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,314 | ||
Library Visits: | 10,556 | ||
Registered Borrowers: | 2,273 | ||
Total Circulation: | 31,628 | ||
Interlibrary Loans Provided: | 341 | ||
Interlibrary Loans Received: | 1,212 | ||
Total Programs | 80 | ||
Total Children's Program | 30 | ||
Total Audience of the Programs | 535 | ||
Total Audience of the Children's Program | 344 | ||
Internet Computers | 5 |