2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.15 | 100.00% | |
Income & Expenditures | |||
Total Income: | $248,569 | $161.20 | |
Income from Local Government: | $194,300 | 78.17% | $126.01 |
Income from State Government: | $21,710 | 8.73% | $14.08 |
Income from Federal Government: | $4,007 | 1.61% | $2.60 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,552 | 11.49% | $18.52 |
Total Expenditures: | $189,324 | $122.78 | |
Total Staff Expenditures: | $115,031 | 60.76% | $74.60 |
Salaries & Wages: | $83,807 | 72.86% | $54.35 |
Employee Benefits: | $31,224 | 27.14% | $20.25 |
Total Collection Expenditures: | $18,895 | 9.98% | $12.25 |
Printed Matierals Expenditures: | $11,573 | 61.25% | $7.51 |
Electronic Materials Expenditures: | $275 | 1.46% | $0.18 |
Other Materials Expenditures: | $7,047 | 37.30% | $4.57 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,398 | 29.26% | $35.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,807 | 10.25 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 106 | 0.07 | |
Video Materials: | 1,480 | 0.96 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 46 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 35,891 | ||
Registered Borrowers: | 362 | ||
Total Circulation: | 18,868 | ||
Interlibrary Loans Provided: | 6,705 | ||
Interlibrary Loans Received: | 2,752 | ||
Total Programs | 24 | ||
Total Children's Program | 18 | ||
Total Audience of the Programs | 590 | ||
Total Audience of the Children's Program | 62 | ||
Internet Computers | 12 |