2011 | |||
Amount | % | Amount Per Capita | |
Income & Expenditures | |||
Total Income: | $43,861 | $93.12 | |
Income from Local Government: | $6,000 | 13.68% | $12.74 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $31,965 | 72.88% | $67.87 |
Income from Other Source: | $37,861 | 86.32% | $80.38 |
Total Expenditures: | $32,694 | $69.41 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $913 | 2.79% | $1.94 |
Printed Matierals Expenditures: | $780 | 85.43% | $1.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $133 | 14.57% | $0.28 |
Capital Expenditures: | $102,563 | 313.71% | $217.76 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,168 | 23.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 419 | 0.89 | |
Video Materials: | 1,015 | 2.15 | |
Total Licensed Databases: | 49 | 0.10 | |
Print Serial Subscriptions: | 36 | 0.08 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,077 | ||
Library Visits: | 7,993 | ||
Registered Borrowers: | 1,153 | ||
Total Circulation: | 8,852 | ||
Interlibrary Loans Provided: | 8 | ||
Interlibrary Loans Received: | 6 | ||
Total Programs | 75 | ||
Total Children's Program | 19 | ||
Total Audience of the Programs | 1,050 | ||
Total Audience of the Children's Program | 135 | ||
Internet Computers | 6 |