2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.05 | 51.22% | |
Income & Expenditures | |||
Total Income: | $58,631 | $41.38 | |
Income from Local Government: | $50,769 | 86.59% | $35.83 |
Income from State Government: | $7,862 | 13.41% | $5.55 |
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: | $58,631 | $41.38 | |
Total Staff Expenditures: | $45,387 | 77.41% | $32.03 |
Salaries & Wages: | $37,520 | 82.67% | $26.48 |
Employee Benefits: | $7,867 | 17.33% | $5.55 |
Total Collection Expenditures: | $8,232 | 14.04% | $5.81 |
Printed Matierals Expenditures: | $7,882 | 95.75% | $5.56 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $350 | 4.25% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $5,012 | 8.55% | $3.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,820 | 9.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 255 | 0.18 | |
Video Materials: | 781 | 0.55 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,158 | ||
Library Visits: | 11,600 | ||
Registered Borrowers: | 2,029 | ||
Total Circulation: | 13,723 | ||
Interlibrary Loans Provided: | 31 | ||
Interlibrary Loans Received: | 200 | ||
Total Programs | 20 | ||
Total Children's Program | 15 | ||
Total Audience of the Programs | 702 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 8 |