2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 60.00% | |
Income & Expenditures | |||
Total Income: | $287,423 | $45.58 | |
Income from Local Government: | $131,133 | 45.62% | $20.79 |
Income from State Government: | $144,156 | 50.15% | $22.86 |
Income from Federal Government: | $5,070 | 1.76% | $0.80 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,064 | 2.46% | $1.12 |
Total Expenditures: | $153,798 | $24.39 | |
Total Staff Expenditures: | $99,350 | 64.60% | $15.75 |
Salaries & Wages: | $73,119 | 73.60% | $11.60 |
Employee Benefits: | $26,231 | 26.40% | $4.16 |
Total Collection Expenditures: | $8,392 | 5.46% | $1.33 |
Printed Matierals Expenditures: | $5,136 | 61.20% | $0.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,256 | 38.80% | $0.52 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,056 | 29.95% | $7.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,573 | 4.53 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 758 | 0.12 | |
Video Materials: | 3,118 | 0.49 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 54,540 | ||
Registered Borrowers: | 9,290 | ||
Total Circulation: | 43,631 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 495 | ||
Total Programs | 105 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 2,251 | ||
Total Audience of the Children's Program | 157 | ||
Internet Computers | 31 |