2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.23 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $85,902 | $9.60 | |
Income from Local Government: | $31,896 | 37.13% | $3.57 |
Income from State Government: | $40,469 | 47.11% | $4.52 |
Income from Federal Government: | $150 | 0.17% | $0.02 |
Capital Revenue: | $10,350 | 12.05% | $1.16 |
Income from Other Source: | $13,387 | 15.58% | $1.50 |
Total Expenditures: | $80,999 | $9.06 | |
Total Staff Expenditures: | $49,713 | 61.37% | $5.56 |
Salaries & Wages: | $42,628 | 85.75% | $4.77 |
Employee Benefits: | $7,085 | 14.25% | $0.79 |
Total Collection Expenditures: | $6,412 | 7.92% | $0.72 |
Printed Matierals Expenditures: | $6,199 | 96.68% | $0.69 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $213 | 3.32% | $0.02 |
Capital Expenditures: | $4,350 | 5.37% | $0.49 |
Other Expenditures: | $24,874 | 30.71% | $2.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,627 | 2.98 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 774 | 0.09 | |
Video Materials: | 1,030 | 0.12 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 19,500 | ||
Registered Borrowers: | 2,838 | ||
Total Circulation: | 16,566 | ||
Interlibrary Loans Provided: | 70 | ||
Interlibrary Loans Received: | 53 | ||
Total Programs | 130 | ||
Total Children's Program | 79 | ||
Total Audience of the Programs | 1,133 | ||
Total Audience of the Children's Program | 54 | ||
Internet Computers | 15 |