2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $271,239 | $57.71 | |
Income from Local Government: | $236,667 | 87.25% | $50.35 |
Income from State Government: | $6,972 | 2.57% | $1.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,600 | 10.18% | $5.87 |
Total Expenditures: | $242,882 | $51.68 | |
Total Staff Expenditures: | $111,009 | 45.70% | $23.62 |
Salaries & Wages: | $103,096 | 92.87% | $21.94 |
Employee Benefits: | $7,913 | 7.13% | $1.68 |
Total Collection Expenditures: | $49,413 | 20.34% | $10.51 |
Printed Matierals Expenditures: | $35,610 | 72.07% | $7.58 |
Electronic Materials Expenditures: | $10,070 | 20.38% | $2.14 |
Other Materials Expenditures: | $3,733 | 7.55% | $0.79 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $82,460 | 33.95% | $17.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,017 | 6.81 | |
Electronic Books & Serial Volumes: | 2,020 | 0.43 | |
Audio Materials: | 975 | 0.21 | |
Video Materials: | 1,751 | 0.37 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 56 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,725 | ||
Library Visits: | 34,987 | ||
Registered Borrowers: | 3,101 | ||
Total Circulation: | 53,553 | ||
Interlibrary Loans Provided: | 21,759 | ||
Interlibrary Loans Received: | 8,975 | ||
Total Programs | 114 | ||
Total Children's Program | 112 | ||
Total Audience of the Programs | 3,899 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |