2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 71.43% | |
Income & Expenditures | |||
Total Income: | $289,282 | $7.89 | |
Income from Local Government: | $143,400 | 49.57% | $3.91 |
Income from State Government: | $32,397 | 11.20% | $0.88 |
Income from Federal Government: | $17,935 | 6.20% | $0.49 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $95,550 | 33.03% | $2.61 |
Total Expenditures: | $247,750 | $6.76 | |
Total Staff Expenditures: | $153,289 | 61.87% | $4.18 |
Salaries & Wages: | $141,563 | 92.35% | $3.86 |
Employee Benefits: | $11,726 | 7.65% | $0.32 |
Total Collection Expenditures: | $27,794 | 11.22% | $0.76 |
Printed Matierals Expenditures: | $20,890 | 75.16% | $0.57 |
Electronic Materials Expenditures: | $299 | 1.08% | $0.01 |
Other Materials Expenditures: | $6,605 | 23.76% | $0.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $66,667 | 26.91% | $1.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 63,967 | 1.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,237 | 0.03 | |
Video Materials: | 2,581 | 0.07 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 113,790 | ||
Registered Borrowers: | 13,296 | ||
Total Circulation: | 105,451 | ||
Interlibrary Loans Provided: | 114 | ||
Interlibrary Loans Received: | 159 | ||
Total Programs | 441 | ||
Total Children's Program | 175 | ||
Total Audience of the Programs | 3,967 | ||
Total Audience of the Children's Program | 157 | ||
Internet Computers | 41 |