2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 1.50 | 50.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $165,880 | $16.21 | |
Income from Local Government: | $97,027 | 58.49% | $9.48 |
Income from State Government: | $60,000 | 36.17% | $5.86 |
Income from Federal Government: | $4,957 | 2.99% | $0.48 |
Capital Revenue: | $22,316 | 13.45% | $2.18 |
Income from Other Source: | $3,896 | 2.35% | $0.38 |
Total Expenditures: | $161,069 | $15.74 | |
Total Staff Expenditures: | $105,972 | 65.79% | $10.36 |
Salaries & Wages: | $80,939 | 76.38% | $7.91 |
Employee Benefits: | $25,033 | 23.62% | $2.45 |
Total Collection Expenditures: | $32,838 | 20.39% | $3.21 |
Printed Matierals Expenditures: | $32,838 | 100.00% | $3.21 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $44,930 | 27.89% | $4.39 |
Other Expenditures: | $22,259 | 13.82% | $2.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,684 | 3.68 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,261 | 0.12 | |
Video Materials: | 2,814 | 0.27 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 51 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 31,300 | ||
Registered Borrowers: | 1,924 | ||
Total Circulation: | 55,130 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 103 | ||
Total Programs | 105 | ||
Total Children's Program | 83 | ||
Total Audience of the Programs | 2,280 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |