2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $229,424 | $11.94 | |
Income from Local Government: | $148,378 | 64.67% | $7.72 |
Income from State Government: | $60,000 | 26.15% | $3.12 |
Income from Federal Government: | $14,936 | 6.51% | $0.78 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,110 | 2.66% | $0.32 |
Total Expenditures: | $238,988 | $12.43 | |
Total Staff Expenditures: | $165,408 | 69.21% | $8.61 |
Salaries & Wages: | $131,762 | 79.66% | $6.86 |
Employee Benefits: | $33,646 | 20.34% | $1.75 |
Total Collection Expenditures: | $20,509 | 8.58% | $1.07 |
Printed Matierals Expenditures: | $20,509 | 100.00% | $1.07 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $53,071 | 22.21% | $2.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,580 | 1.33 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 344 | 0.02 | |
Video Materials: | 1,242 | 0.06 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 136 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 46,052 | ||
Registered Borrowers: | 10,979 | ||
Total Circulation: | 20,213 | ||
Interlibrary Loans Provided: | 5 | ||
Interlibrary Loans Received: | 253 | ||
Total Programs | 76 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 1,693 | ||
Total Audience of the Children's Program | 130 | ||
Internet Computers | 18 |