2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $71,437 | $19.87 | |
Income from Local Government: | $41,650 | 58.30% | $11.59 |
Income from State Government: | $1,734 | 2.43% | $0.48 |
Income from Federal Government: | $12,200 | 17.08% | $3.39 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,853 | 22.19% | $4.41 |
Total Expenditures: | $91,898 | $25.56 | |
Total Staff Expenditures: | $49,867 | 54.26% | $13.87 |
Salaries & Wages: | $46,323 | 92.89% | $12.89 |
Employee Benefits: | $3,544 | 7.11% | $0.99 |
Total Collection Expenditures: | $15,119 | 16.45% | $4.21 |
Printed Matierals Expenditures: | $15,119 | 100.00% | $4.21 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,912 | 29.28% | $7.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,290 | 8.98 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,028 | 0.29 | |
Video Materials: | 2,581 | 0.72 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,158 | ||
Library Visits: | 39,182 | ||
Registered Borrowers: | 5,155 | ||
Total Circulation: | 53,944 | ||
Interlibrary Loans Provided: | 122 | ||
Interlibrary Loans Received: | 41 | ||
Total Programs | 128 | ||
Total Children's Program | 119 | ||
Total Audience of the Programs | 2,767 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |