2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 40.00% | |
Other Staff: | 3.00 | 60.00% | |
Income & Expenditures | |||
Total Income: | $295,772 | $11.59 | |
Income from Local Government: | $100,800 | 34.08% | $3.95 |
Income from State Government: | $164,270 | 55.54% | $6.44 |
Income from Federal Government: | $1,451 | 0.49% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,251 | 9.89% | $1.15 |
Total Expenditures: | $291,002 | $11.41 | |
Total Staff Expenditures: | $208,830 | 71.76% | $8.18 |
Salaries & Wages: | $166,922 | 79.93% | $6.54 |
Employee Benefits: | $41,908 | 20.07% | $1.64 |
Total Collection Expenditures: | $9,903 | 3.40% | $0.39 |
Printed Matierals Expenditures: | $9,042 | 91.31% | $0.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $861 | 8.69% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $72,269 | 24.83% | $2.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,323 | 1.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 532 | 0.02 | |
Video Materials: | 1,269 | 0.05 | |
Total Licensed Databases: | 90 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,048 | ||
Library Visits: | 39,962 | ||
Registered Borrowers: | 8,959 | ||
Total Circulation: | 30,325 | ||
Interlibrary Loans Provided: | 1,953 | ||
Interlibrary Loans Received: | 3,129 | ||
Total Programs | 68 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 664 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |