2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.50 | 100.00% | |
Income & Expenditures | |||
Total Income: | $80,409 | $14.39 | |
Income from Local Government: | $25,000 | 31.09% | $4.47 |
Income from State Government: | $20,047 | 24.93% | $3.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $35,362 | 43.98% | $6.33 |
Total Expenditures: | $110,368 | $19.75 | |
Total Staff Expenditures: | $74,792 | 67.77% | $13.39 |
Salaries & Wages: | $69,477 | 92.89% | $12.44 |
Employee Benefits: | $5,315 | 7.11% | $0.95 |
Total Collection Expenditures: | $10,968 | 9.94% | $1.96 |
Printed Matierals Expenditures: | $8,051 | 73.40% | $1.44 |
Electronic Materials Expenditures: | $1,245 | 11.35% | $0.22 |
Other Materials Expenditures: | $1,672 | 15.24% | $0.30 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,608 | 22.30% | $4.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,386 | 5.98 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 824 | 0.15 | |
Video Materials: | 1,214 | 0.22 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,048 | ||
Library Visits: | 38,428 | ||
Registered Borrowers: | 7,437 | ||
Total Circulation: | 20,930 | ||
Interlibrary Loans Provided: | 245 | ||
Interlibrary Loans Received: | 255 | ||
Total Programs | 179 | ||
Total Children's Program | 91 | ||
Total Audience of the Programs | 3,650 | ||
Total Audience of the Children's Program | 950 | ||
Internet Computers | 8 |