2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 1.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 66.67% | |
Other Staff: | 0.50 | 33.33% | |
Income & Expenditures | |||
Total Income: | $117,787 | $22.66 | |
Income from Local Government: | $109,145 | 92.66% | $21.00 |
Income from State Government: | $2,142 | 1.82% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,500 | 5.52% | $1.25 |
Total Expenditures: | $112,786 | $21.70 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $16,213 | 14.38% | $3.12 |
Printed Matierals Expenditures: | $10,960 | 67.60% | $2.11 |
Electronic Materials Expenditures: | $3,200 | 19.74% | $0.62 |
Other Materials Expenditures: | $2,053 | 12.66% | $0.40 |
Capital Expenditures: | $5,000 | 4.43% | $0.96 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,701 | 3.21 | |
Electronic Books & Serial Volumes: | 9,111 | 1.75 | |
Audio Materials: | 825 | 0.16 | |
Video Materials: | 790 | 0.15 | |
Total Licensed Databases: | 57 | 0.01 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 23,608 | ||
Registered Borrowers: | 3,000 | ||
Total Circulation: | 22,783 | ||
Interlibrary Loans Provided: | 1 | ||
Interlibrary Loans Received: | 197 | ||
Total Programs | 60 | ||
Total Children's Program | 41 | ||
Total Audience of the Programs | 1,311 | ||
Total Audience of the Children's Program | 43 | ||
Internet Computers | 8 |