2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.76 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.41 | 51.09% | |
Income & Expenditures | |||
Total Income: | $84,740 | $25.20 | |
Income from Local Government: | $59,518 | 70.24% | $17.70 |
Income from State Government: | $5,759 | 6.80% | $1.71 |
Income from Federal Government: | $1,057 | 1.25% | $0.31 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,406 | 21.72% | $5.47 |
Total Expenditures: | $94,335 | $28.05 | |
Total Staff Expenditures: | $46,871 | 49.69% | $13.94 |
Salaries & Wages: | $43,070 | 91.89% | $12.81 |
Employee Benefits: | $3,801 | 8.11% | $1.13 |
Total Collection Expenditures: | $6,268 | 6.64% | $1.86 |
Printed Matierals Expenditures: | $5,526 | 88.16% | $1.64 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $742 | 11.84% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $41,196 | 43.67% | $12.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,423 | 4.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 619 | 0.18 | |
Video Materials: | 413 | 0.12 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 21 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 11,388 | ||
Registered Borrowers: | 1,592 | ||
Total Circulation: | 8,080 | ||
Interlibrary Loans Provided: | 5 | ||
Interlibrary Loans Received: | 255 | ||
Total Programs | 30 | ||
Total Children's Program | 26 | ||
Total Audience of the Programs | 1,027 | ||
Total Audience of the Children's Program | 97 | ||
Internet Computers | 8 |