2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.78 | 38.42% | |
Income & Expenditures | |||
Total Income: | $90,297 | $44.00 | |
Income from Local Government: | $80,456 | 89.10% | $39.21 |
Income from State Government: | $8,696 | 9.63% | $4.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,145 | 1.27% | $0.56 |
Total Expenditures: | $77,008 | $37.53 | |
Total Staff Expenditures: | $39,844 | 51.74% | $19.42 |
Salaries & Wages: | $37,518 | 94.16% | $18.28 |
Employee Benefits: | $2,326 | 5.84% | $1.13 |
Total Collection Expenditures: | $13,157 | 17.09% | $6.41 |
Printed Matierals Expenditures: | $11,383 | 86.52% | $5.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,774 | 13.48% | $0.86 |
Capital Expenditures: | $20,362 | 26.44% | $9.92 |
Other Expenditures: | $24,007 | 31.17% | $11.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,511 | 6.10 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 197 | 0.10 | |
Video Materials: | 266 | 0.13 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 35 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 6,128 | ||
Registered Borrowers: | 986 | ||
Total Circulation: | 10,367 | ||
Interlibrary Loans Provided: | 2,999 | ||
Interlibrary Loans Received: | 2,127 | ||
Total Programs | 24 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 356 | ||
Total Audience of the Children's Program | 127 | ||
Internet Computers | 9 |