2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.83 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.83 | 64.66% | |
Income & Expenditures | |||
Total Income: | $65,556 | $11.75 | |
Income from Local Government: | $61,828 | 94.31% | $11.08 |
Income from State Government: | $3,728 | 5.69% | $0.67 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,274 | 3.47% | $0.41 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $141,879 | $25.43 | |
Total Staff Expenditures: | $47,125 | 33.21% | $8.45 |
Salaries & Wages: | $39,125 | 83.02% | $7.01 |
Employee Benefits: | $8,000 | 16.98% | $1.43 |
Total Collection Expenditures: | $17,950 | 12.65% | $3.22 |
Printed Matierals Expenditures: | $15,000 | 83.57% | $2.69 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,950 | 16.43% | $0.53 |
Capital Expenditures: | $27,479 | 19.37% | $4.92 |
Other Expenditures: | $76,804 | 54.13% | $13.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,590 | 6.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 775 | 0.14 | |
Video Materials: | 3,062 | 0.55 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,076 | ||
Library Visits: | 47,125 | ||
Registered Borrowers: | 4,325 | ||
Total Circulation: | 92,150 | ||
Interlibrary Loans Provided: | 435 | ||
Interlibrary Loans Received: | 875 | ||
Total Programs | 11 | ||
Total Children's Program | 3 | ||
Total Audience of the Programs | 1,031 | ||
Total Audience of the Children's Program | 55 | ||
Internet Computers | 6 |