2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 50.00% | |
Income & Expenditures | |||
Total Income: | $185,842 | $27.21 | |
Income from Local Government: | $113,296 | 60.96% | $16.59 |
Income from State Government: | $2,849 | 1.53% | $0.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $69,697 | 37.50% | $10.20 |
Total Expenditures: | $200,710 | $29.39 | |
Total Staff Expenditures: | $120,835 | 60.20% | $17.69 |
Salaries & Wages: | $112,007 | 92.69% | $16.40 |
Employee Benefits: | $8,828 | 7.31% | $1.29 |
Total Collection Expenditures: | $24,214 | 12.06% | $3.55 |
Printed Matierals Expenditures: | $16,500 | 68.14% | $2.42 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,714 | 31.86% | $1.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,661 | 27.73% | $8.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,597 | 3.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,701 | 0.25 | |
Video Materials: | 1,482 | 0.22 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,320 | ||
Library Visits: | 32,577 | ||
Registered Borrowers: | 2,175 | ||
Total Circulation: | 37,895 | ||
Interlibrary Loans Provided: | 7,003 | ||
Interlibrary Loans Received: | 5,656 | ||
Total Programs | 28 | ||
Total Children's Program | 20 | ||
Total Audience of the Programs | 1,459 | ||
Total Audience of the Children's Program | 34 | ||
Internet Computers | 11 |