2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.63 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $70,439 | $31.69 | |
Income from Local Government: | $57,694 | 81.91% | $25.95 |
Income from State Government: | $2,807 | 3.99% | $1.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $47,534 | 67.48% | $21.38 |
Income from Other Source: | $9,938 | 14.11% | $4.47 |
Total Expenditures: | $72,343 | $32.54 | |
Total Staff Expenditures: | $48,921 | 67.62% | $22.01 |
Salaries & Wages: | $35,831 | 73.24% | $16.12 |
Employee Benefits: | $13,090 | 26.76% | $5.89 |
Total Collection Expenditures: | $12,022 | 16.62% | $5.41 |
Printed Matierals Expenditures: | $9,158 | 76.18% | $4.12 |
Electronic Materials Expenditures: | $56 | 0.47% | $0.03 |
Other Materials Expenditures: | $2,808 | 23.36% | $1.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $11,400 | 15.76% | $5.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,494 | 5.17 | |
Electronic Books & Serial Volumes: | 1,149 | 0.52 | |
Audio Materials: | 906 | 0.41 | |
Video Materials: | 1,357 | 0.61 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 17,225 | ||
Registered Borrowers: | 786 | ||
Total Circulation: | 39,219 | ||
Interlibrary Loans Provided: | 173 | ||
Interlibrary Loans Received: | 148 | ||
Total Programs | 71 | ||
Total Children's Program | 71 | ||
Total Audience of the Programs | 1,100 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |