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: | $168,543 | $23.62 | |
Income from Local Government: | $131,111 | 77.79% | $18.38 |
Income from State Government: | $12,472 | 7.40% | $1.75 |
Income from Federal Government: | $15,560 | 9.23% | $2.18 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,400 | 5.58% | $1.32 |
Total Expenditures: | $151,320 | $21.21 | |
Total Staff Expenditures: | $70,750 | 46.76% | $9.92 |
Salaries & Wages: | $55,952 | 79.08% | $7.84 |
Employee Benefits: | $14,798 | 20.92% | $2.07 |
Total Collection Expenditures: | $37,213 | 24.59% | $5.22 |
Printed Matierals Expenditures: | $29,152 | 78.34% | $4.09 |
Electronic Materials Expenditures: | $2,355 | 6.33% | $0.33 |
Other Materials Expenditures: | $5,706 | 15.33% | $0.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $43,357 | 28.65% | $6.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,170 | 3.67 | |
Electronic Books & Serial Volumes: | 4,750 | 0.67 | |
Audio Materials: | 315 | 0.04 | |
Video Materials: | 250 | 0.04 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 30 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,346 | ||
Library Visits: | 25,221 | ||
Registered Borrowers: | 2,992 | ||
Total Circulation: | 55,862 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 8 | ||
Total Programs | 89 | ||
Total Children's Program | 73 | ||
Total Audience of the Programs | 1,709 | ||
Total Audience of the Children's Program | 36 | ||
Internet Computers | 14 |