2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 1.70 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.70 | 41.18% | |
Income & Expenditures | |||
Total Income: | $99,375 | $41.63 | |
Income from Local Government: | $90,226 | 90.79% | $37.80 |
Income from State Government: | $1,017 | 1.02% | $0.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $550 | 0.55% | $0.23 |
Income from Other Source: | $8,132 | 8.18% | $3.41 |
Total Expenditures: | $77,191 | $32.34 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $14,511 | 18.80% | $6.08 |
Printed Matierals Expenditures: | $8,984 | 61.91% | $3.76 |
Electronic Materials Expenditures: | $19 | 0.13% | $0.01 |
Other Materials Expenditures: | $5,508 | 37.96% | $2.31 |
Capital Expenditures: | $21,346 | 27.65% | $8.94 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,866 | 9.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 735 | 0.31 | |
Video Materials: | 3,407 | 1.43 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 78 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,398 | ||
Library Visits: | 15,500 | ||
Registered Borrowers: | 2,500 | ||
Total Circulation: | 25,549 | ||
Interlibrary Loans Provided: | 73 | ||
Interlibrary Loans Received: | 2,800 | ||
Total Programs | 20 | ||
Total Children's Program | 15 | ||
Total Audience of the Programs | 1,150 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |