2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 60.00% | |
Income & Expenditures | |||
Total Income: | $306,626 | $41.69 | |
Income from Local Government: | $180,225 | 58.78% | $24.50 |
Income from State Government: | $126,401 | 41.22% | $17.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $117,520 | $15.98 | |
Total Staff Expenditures: | $62,849 | 53.48% | $8.55 |
Salaries & Wages: | $52,100 | 82.90% | $7.08 |
Employee Benefits: | $10,749 | 17.10% | $1.46 |
Total Collection Expenditures: | $16,778 | 14.28% | $2.28 |
Printed Matierals Expenditures: | $12,882 | 76.78% | $1.75 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,896 | 23.22% | $0.53 |
Capital Expenditures: | $6,112 | 5.20% | $0.83 |
Other Expenditures: | $37,893 | 32.24% | $5.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,009 | 3.54 | |
Electronic Books & Serial Volumes: | 200 | 0.03 | |
Audio Materials: | 410 | 0.06 | |
Video Materials: | 240 | 0.03 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 54 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,314 | ||
Library Visits: | 65,270 | ||
Registered Borrowers: | 5,150 | ||
Total Circulation: | 54,839 | ||
Interlibrary Loans Provided: | 6 | ||
Interlibrary Loans Received: | 521 | ||
Total Programs | 214 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 4,628 | ||
Total Audience of the Children's Program | 73 | ||
Internet Computers | 12 |