2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 1.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.38 | 32.20% | |
Income & Expenditures | |||
Total Income: | $80,973 | $49.10 | |
Income from Local Government: | $58,780 | 72.59% | $35.65 |
Income from State Government: | $17,043 | 21.05% | $10.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,107 | 3.84% | $1.88 |
Income from Other Source: | $5,150 | 6.36% | $3.12 |
Total Expenditures: | $63,950 | $38.78 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $27,450 | 42.92% | $16.65 |
Printed Matierals Expenditures: | $14,000 | 51.00% | $8.49 |
Electronic Materials Expenditures: | $250 | 0.91% | $0.15 |
Other Materials Expenditures: | $13,200 | 48.09% | $8.00 |
Capital Expenditures: | $3,700 | 5.79% | $2.24 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 13,554 | 8.22 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 663 | 0.40 | |
Video Materials: | 2,071 | 1.26 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 54 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,664 | ||
Library Visits: | 13,925 | ||
Registered Borrowers: | 1,106 | ||
Total Circulation: | 21,425 | ||
Interlibrary Loans Provided: | 265 | ||
Interlibrary Loans Received: | 78 | ||
Total Programs | 73 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 956 | ||
Total Audience of the Children's Program | 80 | ||
Internet Computers | 10 |