2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $147,606 | $23.54 | |
Income from Local Government: | $130,825 | 88.63% | $20.87 |
Income from State Government: | $1,426 | 0.97% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,990,000 | 1,348.18% | $317.38 |
Income from Other Source: | $15,355 | 10.40% | $2.45 |
Total Expenditures: | $149,379 | $23.82 | |
Total Staff Expenditures: | $112,937 | 75.60% | $18.01 |
Salaries & Wages: | $76,129 | 67.41% | $12.14 |
Employee Benefits: | $36,808 | 32.59% | $5.87 |
Total Collection Expenditures: | $18,017 | 12.06% | $2.87 |
Printed Matierals Expenditures: | $17,417 | 96.67% | $2.78 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $600 | 3.33% | $0.10 |
Capital Expenditures: | $1,990,000 | 1,332.18% | $317.38 |
Other Expenditures: | $18,425 | 12.33% | $2.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,761 | 3.95 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,631 | 0.26 | |
Video Materials: | 1,597 | 0.25 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 42,096 | ||
Registered Borrowers: | 6,224 | ||
Total Circulation: | 40,724 | ||
Interlibrary Loans Provided: | 114 | ||
Interlibrary Loans Received: | 414 | ||
Total Programs | 254 | ||
Total Children's Program | 225 | ||
Total Audience of the Programs | 2,126 | ||
Total Audience of the Children's Program | 20 | ||
Internet Computers | 2 |