2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $129,395 | $60.72 | |
Income from Local Government: | $102,973 | 79.58% | $48.32 |
Income from State Government: | $5,549 | 4.29% | $2.60 |
Income from Federal Government: | $3,508 | 2.71% | $1.65 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,365 | 13.42% | $8.15 |
Total Expenditures: | $114,735 | $53.84 | |
Total Staff Expenditures: | $84,247 | 73.43% | $39.53 |
Salaries & Wages: | $64,906 | 77.04% | $30.46 |
Employee Benefits: | $19,341 | 22.96% | $9.08 |
Total Collection Expenditures: | $13,183 | 11.49% | $6.19 |
Printed Matierals Expenditures: | $4,596 | 34.86% | $2.16 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,587 | 65.14% | $4.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $17,305 | 15.08% | $8.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,663 | 12.51 | |
Electronic Books & Serial Volumes: | 35,696 | 16.75 | |
Audio Materials: | 1,130 | 0.53 | |
Video Materials: | 1,121 | 0.53 | |
Total Licensed Databases: | 35 | 0.02 | |
Print Serial Subscriptions: | 30 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 10,812 | ||
Registered Borrowers: | 1,760 | ||
Total Circulation: | 16,860 | ||
Interlibrary Loans Provided: | 1 | ||
Interlibrary Loans Received: | 15 | ||
Total Programs | 140 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 2,879 | ||
Total Audience of the Children's Program | 343 | ||
Internet Computers | 7 |