2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 1.00 | ||
Librarians with ALA-accredited MLS: | 0.72 | 72.00% | |
Other Staff: | 0.28 | 28.00% | |
Income & Expenditures | |||
Total Income: | $142,233 | $74.27 | |
Income from Local Government: | $45,000 | 31.64% | $23.50 |
Income from State Government: | $18,722 | 13.16% | $9.78 |
Income from Federal Government: | $450 | 0.32% | $0.23 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $78,061 | 54.88% | $40.76 |
Total Expenditures: | $84,837 | $44.30 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $7,564 | 8.92% | $3.95 |
Printed Matierals Expenditures: | $6,610 | 87.39% | $3.45 |
Electronic Materials Expenditures: | $136 | 1.80% | $0.07 |
Other Materials Expenditures: | $818 | 10.81% | $0.43 |
Capital Expenditures: | $7,251 | 8.55% | $3.79 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,822 | 6.70 | |
Electronic Books & Serial Volumes: | 3,831 | 2.00 | |
Audio Materials: | 472 | 0.25 | |
Video Materials: | 1,352 | 0.71 | |
Total Licensed Databases: | 12 | 0.01 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,456 | ||
Library Visits: | 6,254 | ||
Registered Borrowers: | 602 | ||
Total Circulation: | 10,747 | ||
Interlibrary Loans Provided: | 5,629 | ||
Interlibrary Loans Received: | 2,917 | ||
Total Programs | 138 | ||
Total Children's Program | 27 | ||
Total Audience of the Programs | 1,347 | ||
Total Audience of the Children's Program | 41 | ||
Internet Computers | 6 |