2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $124,524 | $12.50 | |
Income from Local Government: | $64,800 | 52.04% | $6.50 |
Income from State Government: | $45,071 | 36.19% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,200 | 0.96% | $0.12 |
Income from Other Source: | $14,653 | 11.77% | $1.47 |
Total Expenditures: | $144,265 | $14.48 | |
Total Staff Expenditures: | $81,437 | 56.45% | $8.17 |
Salaries & Wages: | $74,588 | 91.59% | $7.49 |
Employee Benefits: | $6,849 | 8.41% | $0.69 |
Total Collection Expenditures: | $16,220 | 11.24% | $1.63 |
Printed Matierals Expenditures: | $14,557 | 89.75% | $1.46 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,663 | 10.25% | $0.17 |
Capital Expenditures: | $1,200 | 0.83% | $0.12 |
Other Expenditures: | $46,608 | 32.31% | $4.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,125 | 3.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,169 | 0.22 | |
Video Materials: | 2,464 | 0.25 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 11 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 22,341 | ||
Registered Borrowers: | 8,509 | ||
Total Circulation: | 36,659 | ||
Interlibrary Loans Provided: | 1,337 | ||
Interlibrary Loans Received: | 2,290 | ||
Total Programs | 82 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 2,793 | ||
Total Audience of the Children's Program | 35 | ||
Internet Computers | 6 |