2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $134,966 | $1.41 | |
Income from Local Government: | $8,800 | 6.52% | $0.09 |
Income from State Government: | $125,916 | 93.29% | $1.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $250 | 0.19% | $0.00 |
Total Expenditures: | $91,917 | $0.96 | |
Total Staff Expenditures: | $63,233 | 68.79% | $0.66 |
Salaries & Wages: | $48,215 | 76.25% | $0.50 |
Employee Benefits: | $15,018 | 23.75% | $0.16 |
Total Collection Expenditures: | $11,360 | 12.36% | $0.12 |
Printed Matierals Expenditures: | $4,840 | 42.61% | $0.05 |
Electronic Materials Expenditures: | $400 | 3.52% | $0.00 |
Other Materials Expenditures: | $6,120 | 53.87% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $17,324 | 18.85% | $0.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,336 | 0.21 | |
Electronic Books & Serial Volumes: | 4,280 | 0.04 | |
Audio Materials: | 3,029 | 0.03 | |
Video Materials: | 257 | 0.00 | |
Total Licensed Databases: | 71 | 0.00 | |
Print Serial Subscriptions: | 2 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,560 | ||
Library Visits: | 1,298 | ||
Registered Borrowers: | 10,370 | ||
Total Circulation: | 83,932 | ||
Interlibrary Loans Provided: | 488 | ||
Interlibrary Loans Received: | 135 | ||
Total Programs | 0 | ||
Total Children's Program | 0 | ||
Total Audience of the Programs | 0 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |