2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.75 | 25.00% | |
Income & Expenditures | |||
Total Income: | $153,095 | $65.59 | |
Income from Local Government: | $140,925 | 92.05% | $60.38 |
Income from State Government: | $8,005 | 5.23% | $3.43 |
Income from Federal Government: | $3,164 | 2.07% | $1.36 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,001 | 0.65% | $0.43 |
Total Expenditures: | $150,952 | $64.68 | |
Total Staff Expenditures: | $81,099 | 53.73% | $34.75 |
Salaries & Wages: | $69,346 | 85.51% | $29.71 |
Employee Benefits: | $11,753 | 14.49% | $5.04 |
Total Collection Expenditures: | $16,775 | 11.11% | $7.19 |
Printed Matierals Expenditures: | $14,000 | 83.46% | $6.00 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,775 | 16.54% | $1.19 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $53,078 | 35.16% | $22.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,161 | 10.35 | |
Electronic Books & Serial Volumes: | 17,194 | 7.37 | |
Audio Materials: | 1,285 | 0.55 | |
Video Materials: | 3,933 | 1.69 | |
Total Licensed Databases: | 45 | 0.02 | |
Print Serial Subscriptions: | 42 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 25,400 | ||
Registered Borrowers: | 1,964 | ||
Total Circulation: | 54,626 | ||
Interlibrary Loans Provided: | 17,137 | ||
Interlibrary Loans Received: | 11,055 | ||
Total Programs | 140 | ||
Total Children's Program | 113 | ||
Total Audience of the Programs | 2,227 | ||
Total Audience of the Children's Program | 250 | ||
Internet Computers | 7 |