2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.37 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.37 | 57.81% | |
Income & Expenditures | |||
Total Income: | $62,659 | $25.24 | |
Income from Local Government: | $25,000 | 39.90% | $10.07 |
Income from State Government: | $14,682 | 23.43% | $5.91 |
Income from Federal Government: | $2,083 | 3.32% | $0.84 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,894 | 33.35% | $8.41 |
Total Expenditures: | $79,674 | $32.09 | |
Total Staff Expenditures: | $35,354 | 44.37% | $14.24 |
Salaries & Wages: | $32,045 | 90.64% | $12.91 |
Employee Benefits: | $3,309 | 9.36% | $1.33 |
Total Collection Expenditures: | $15,525 | 19.49% | $6.25 |
Printed Matierals Expenditures: | $12,551 | 80.84% | $5.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,974 | 19.16% | $1.20 |
Capital Expenditures: | $8,336 | 10.46% | $3.36 |
Other Expenditures: | $28,795 | 36.14% | $11.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,112 | 9.31 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 753 | 0.30 | |
Video Materials: | 1,975 | 0.80 | |
Total Licensed Databases: | 17 | 0.01 | |
Print Serial Subscriptions: | 39 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 9,607 | ||
Registered Borrowers: | 3,299 | ||
Total Circulation: | 14,064 | ||
Interlibrary Loans Provided: | 79 | ||
Interlibrary Loans Received: | 28 | ||
Total Programs | 45 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 527 | ||
Total Audience of the Children's Program | 21 | ||
Internet Computers | 5 |