2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.75 | 63.64% | |
Income & Expenditures | |||
Total Income: | $119,761 | $8.49 | |
Income from Local Government: | $97,083 | 81.06% | $6.88 |
Income from State Government: | $10,416 | 8.70% | $0.74 |
Income from Federal Government: | $5,265 | 4.40% | $0.37 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,997 | 5.84% | $0.50 |
Total Expenditures: | $107,383 | $7.61 | |
Total Staff Expenditures: | $75,830 | 70.62% | $5.37 |
Salaries & Wages: | $61,679 | 81.34% | $4.37 |
Employee Benefits: | $14,151 | 18.66% | $1.00 |
Total Collection Expenditures: | $12,346 | 11.50% | $0.87 |
Printed Matierals Expenditures: | $12,346 | 100.00% | $0.87 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $19,207 | 17.89% | $1.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,820 | 1.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 765 | 0.05 | |
Video Materials: | 1,185 | 0.08 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 22 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 32,556 | ||
Registered Borrowers: | 6,466 | ||
Total Circulation: | 39,670 | ||
Interlibrary Loans Provided: | 265 | ||
Interlibrary Loans Received: | 85 | ||
Total Programs | 36 | ||
Total Children's Program | 33 | ||
Total Audience of the Programs | 1,062 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |