2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.33% | |
Other Staff: | 1.00 | 33.33% | |
Income & Expenditures | |||
Total Income: | $105,572 | $10.79 | |
Income from Local Government: | $24,189 | 22.91% | $2.47 |
Income from State Government: | $24,820 | 23.51% | $2.54 |
Income from Federal Government: | $2,952 | 2.80% | $0.30 |
Capital Revenue: | $49,285 | 46.68% | $5.04 |
Income from Other Source: | $53,611 | 50.78% | $5.48 |
Total Expenditures: | $137,381 | $14.04 | |
Total Staff Expenditures: | $75,559 | 55.00% | $7.72 |
Salaries & Wages: | $66,473 | 87.97% | $6.79 |
Employee Benefits: | $9,086 | 12.03% | $0.93 |
Total Collection Expenditures: | $6,898 | 5.02% | $0.71 |
Printed Matierals Expenditures: | $5,496 | 79.68% | $0.56 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,402 | 20.32% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $54,924 | 39.98% | $5.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,007 | 2.66 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 646 | 0.07 | |
Video Materials: | 785 | 0.08 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 42 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,716 | ||
Library Visits: | 20,040 | ||
Registered Borrowers: | 7,336 | ||
Total Circulation: | 28,914 | ||
Interlibrary Loans Provided: | 74 | ||
Interlibrary Loans Received: | 240 | ||
Total Programs | 122 | ||
Total Children's Program | 104 | ||
Total Audience of the Programs | 1,210 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 8 |