2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.14 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.30 | 14.02% | |
Income & Expenditures | |||
Total Income: | $126,515 | $13.94 | |
Income from Local Government: | $97,850 | 77.34% | $10.78 |
Income from State Government: | $15,097 | 11.93% | $1.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,568 | 10.72% | $1.49 |
Total Expenditures: | $95,114 | $10.48 | |
Total Staff Expenditures: | $64,712 | 68.04% | $7.13 |
Salaries & Wages: | $58,557 | 90.49% | $6.45 |
Employee Benefits: | $6,155 | 9.51% | $0.68 |
Total Collection Expenditures: | $9,745 | 10.25% | $1.07 |
Printed Matierals Expenditures: | $9,495 | 97.43% | $1.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $250 | 2.57% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $20,657 | 21.72% | $2.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,004 | 2.75 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 300 | 0.03 | |
Video Materials: | 1,978 | 0.22 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 14 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,612 | ||
Library Visits: | 20,415 | ||
Registered Borrowers: | 3,207 | ||
Total Circulation: | 34,460 | ||
Interlibrary Loans Provided: | 38 | ||
Interlibrary Loans Received: | 31 | ||
Total Programs | 84 | ||
Total Children's Program | 36 | ||
Total Audience of the Programs | 987 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |