2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.33 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.15 | 6.44% | |
Income & Expenditures | |||
Total Income: | $74,231 | $10.37 | |
Income from Local Government: | $33,987 | 45.79% | $4.75 |
Income from State Government: | $31,746 | 42.77% | $4.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,498 | 11.45% | $1.19 |
Total Expenditures: | $79,664 | $11.13 | |
Total Staff Expenditures: | $52,978 | 66.50% | $7.40 |
Salaries & Wages: | $41,588 | 78.50% | $5.81 |
Employee Benefits: | $11,390 | 21.50% | $1.59 |
Total Collection Expenditures: | $12,957 | 16.26% | $1.81 |
Printed Matierals Expenditures: | $10,655 | 82.23% | $1.49 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,302 | 17.77% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,729 | 17.23% | $1.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,537 | 3.15 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 824 | 0.12 | |
Video Materials: | 1,735 | 0.24 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 18,898 | ||
Registered Borrowers: | 2,055 | ||
Total Circulation: | 25,994 | ||
Interlibrary Loans Provided: | 460 | ||
Interlibrary Loans Received: | 116 | ||
Total Programs | 32 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 515 | ||
Total Audience of the Children's Program | 6 | ||
Internet Computers | 9 |