2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $248,731 | $5.66 | |
Income from Local Government: | $146,400 | 58.86% | $3.33 |
Income from State Government: | $43,555 | 17.51% | $0.99 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,776 | 23.63% | $1.34 |
Total Expenditures: | $221,849 | $5.05 | |
Total Staff Expenditures: | $144,406 | 65.09% | $3.29 |
Salaries & Wages: | $114,582 | 79.35% | $2.61 |
Employee Benefits: | $29,824 | 20.65% | $0.68 |
Total Collection Expenditures: | $25,566 | 11.52% | $0.58 |
Printed Matierals Expenditures: | $19,622 | 76.75% | $0.45 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,944 | 23.25% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $51,877 | 23.38% | $1.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,855 | 1.23 | |
Electronic Books & Serial Volumes: | 27,432 | 0.62 | |
Audio Materials: | 2,231 | 0.05 | |
Video Materials: | 2,008 | 0.05 | |
Total Licensed Databases: | 72 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 63,000 | ||
Registered Borrowers: | 16,435 | ||
Total Circulation: | 68,120 | ||
Interlibrary Loans Provided: | 23 | ||
Interlibrary Loans Received: | 13 | ||
Total Programs | 13 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 1,176 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |