2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $105,314 | $22.86 | |
Income from Local Government: | $44,221 | 41.99% | $9.60 |
Income from State Government: | $18,857 | 17.91% | $4.09 |
Income from Federal Government: | $182 | 0.17% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $42,054 | 39.93% | $9.13 |
Total Expenditures: | $140,231 | $30.44 | |
Total Staff Expenditures: | $74,524 | 53.14% | $16.18 |
Salaries & Wages: | $66,373 | 89.06% | $14.41 |
Employee Benefits: | $8,151 | 10.94% | $1.77 |
Total Collection Expenditures: | $10,810 | 7.71% | $2.35 |
Printed Matierals Expenditures: | $9,164 | 84.77% | $1.99 |
Electronic Materials Expenditures: | $1,646 | 15.23% | $0.36 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $54,897 | 39.15% | $11.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,981 | 8.68 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 930 | 0.20 | |
Video Materials: | 1,089 | 0.24 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,898 | ||
Library Visits: | 15,796 | ||
Registered Borrowers: | 3,020 | ||
Total Circulation: | 20,200 | ||
Interlibrary Loans Provided: | 3,459 | ||
Interlibrary Loans Received: | 2,794 | ||
Total Programs | 21 | ||
Total Children's Program | 16 | ||
Total Audience of the Programs | 465 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 9 |