2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.93 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.93 | 65.87% | |
Income & Expenditures | |||
Total Income: | $78,912 | $9.52 | |
Income from Local Government: | $23,343 | 29.58% | $2.82 |
Income from State Government: | $24,215 | 30.69% | $2.92 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $51,495 | 65.26% | $6.21 |
Income from Other Source: | $31,354 | 39.73% | $3.78 |
Total Expenditures: | $94,053 | $11.35 | |
Total Staff Expenditures: | $60,615 | 64.45% | $7.32 |
Salaries & Wages: | $55,372 | 91.35% | $6.68 |
Employee Benefits: | $5,243 | 8.65% | $0.63 |
Total Collection Expenditures: | $11,677 | 12.42% | $1.41 |
Printed Matierals Expenditures: | $9,926 | 85.00% | $1.20 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,751 | 15.00% | $0.21 |
Capital Expenditures: | $4,485 | 4.77% | $0.54 |
Other Expenditures: | $21,761 | 23.14% | $2.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,717 | 2.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 515 | 0.06 | |
Video Materials: | 947 | 0.11 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,187 | ||
Library Visits: | 15,822 | ||
Registered Borrowers: | 4,639 | ||
Total Circulation: | 30,830 | ||
Interlibrary Loans Provided: | 98 | ||
Interlibrary Loans Received: | 69 | ||
Total Programs | 22 | ||
Total Children's Program | 17 | ||
Total Audience of the Programs | 220 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |