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: | $165,860 | $29.02 | |
Income from Local Government: | $66,637 | 40.18% | $11.66 |
Income from State Government: | $88,899 | 53.60% | $15.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,229 | 4.96% | $1.44 |
Income from Other Source: | $10,324 | 6.22% | $1.81 |
Total Expenditures: | $133,621 | $23.38 | |
Total Staff Expenditures: | $68,972 | 51.62% | $12.07 |
Salaries & Wages: | $54,726 | 79.35% | $9.58 |
Employee Benefits: | $14,246 | 20.65% | $2.49 |
Total Collection Expenditures: | $23,994 | 17.96% | $4.20 |
Printed Matierals Expenditures: | $12,997 | 54.17% | $2.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,997 | 45.83% | $1.92 |
Capital Expenditures: | $2,000 | 1.50% | $0.35 |
Other Expenditures: | $40,655 | 30.43% | $7.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,125 | 2.65 | |
Electronic Books & Serial Volumes: | 31,922 | 5.59 | |
Audio Materials: | 276 | 0.05 | |
Video Materials: | 1,476 | 0.26 | |
Total Licensed Databases: | 308 | 0.05 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,550 | ||
Library Visits: | 33,072 | ||
Registered Borrowers: | 1,942 | ||
Total Circulation: | 54,501 | ||
Interlibrary Loans Provided: | 6,924 | ||
Interlibrary Loans Received: | 12,337 | ||
Total Programs | 264 | ||
Total Children's Program | 177 | ||
Total Audience of the Programs | 3,866 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |