2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 12.50% | |
Income & Expenditures | |||
Total Income: | $250,848 | $71.86 | |
Income from Local Government: | $148,742 | 59.30% | $42.61 |
Income from State Government: | $102,106 | 40.70% | $29.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $231,871 | $66.42 | |
Total Staff Expenditures: | $99,930 | 43.10% | $28.63 |
Salaries & Wages: | $82,940 | 83.00% | $23.76 |
Employee Benefits: | $16,990 | 17.00% | $4.87 |
Total Collection Expenditures: | $48,549 | 20.94% | $13.91 |
Printed Matierals Expenditures: | $37,657 | 77.56% | $10.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,892 | 22.44% | $3.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $83,392 | 35.96% | $23.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 13,312 | 3.81 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,068 | 0.31 | |
Video Materials: | 1,348 | 0.39 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 53 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,783 | ||
Library Visits: | 41,418 | ||
Registered Borrowers: | 2,038 | ||
Total Circulation: | 18,548 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 1,049 | ||
Total Children's Program | 583 | ||
Total Audience of the Programs | 24,268 | ||
Total Audience of the Children's Program | 9,606 | ||
Internet Computers | 14 |