2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.50 | 77.78% | |
Income & Expenditures | |||
Total Income: | $161,050 | $14.06 | |
Income from Local Government: | $25,058 | 15.56% | $2.19 |
Income from State Government: | $37,080 | 23.02% | $3.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $98,912 | 61.42% | $8.63 |
Total Expenditures: | $164,797 | $14.39 | |
Total Staff Expenditures: | $89,638 | 54.39% | $7.82 |
Salaries & Wages: | $81,098 | 90.47% | $7.08 |
Employee Benefits: | $8,540 | 9.53% | $0.75 |
Total Collection Expenditures: | $14,252 | 8.65% | $1.24 |
Printed Matierals Expenditures: | $13,118 | 92.04% | $1.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,134 | 7.96% | $0.10 |
Capital Expenditures: | $8,299 | 5.04% | $0.72 |
Other Expenditures: | $60,907 | 36.96% | $5.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,080 | 2.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,754 | 0.15 | |
Video Materials: | 4,980 | 0.43 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,250 | ||
Library Visits: | 19,821 | ||
Registered Borrowers: | 2,660 | ||
Total Circulation: | 62,938 | ||
Interlibrary Loans Provided: | 208 | ||
Interlibrary Loans Received: | 369 | ||
Total Programs | 240 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 3,431 | ||
Total Audience of the Children's Program | 140 | ||
Internet Computers | 12 |