2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.63 | 29.58% | |
Income & Expenditures | |||
Total Income: | $51,222 | $29.24 | |
Income from Local Government: | $43,308 | 84.55% | $24.72 |
Income from State Government: | $6,441 | 12.57% | $3.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,473 | 2.88% | $0.84 |
Total Expenditures: | $69,302 | $39.56 | |
Total Staff Expenditures: | $42,516 | 61.35% | $24.27 |
Salaries & Wages: | $39,495 | 92.89% | $22.54 |
Employee Benefits: | $3,021 | 7.11% | $1.72 |
Total Collection Expenditures: | $8,008 | 11.56% | $4.57 |
Printed Matierals Expenditures: | $7,872 | 98.30% | $4.49 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $136 | 1.70% | $0.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $18,778 | 27.10% | $10.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,492 | 13.41 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 353 | 0.20 | |
Video Materials: | 900 | 0.51 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 3 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 8,249 | ||
Registered Borrowers: | 735 | ||
Total Circulation: | 22,938 | ||
Interlibrary Loans Provided: | 867 | ||
Interlibrary Loans Received: | 1,436 | ||
Total Programs | 13 | ||
Total Children's Program | 6 | ||
Total Audience of the Programs | 165 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |