2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $250,598 | $8.76 | |
Income from Local Government: | $195,264 | 77.92% | $6.83 |
Income from State Government: | $38,150 | 15.22% | $1.33 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $212,576 | 84.83% | $7.43 |
Income from Other Source: | $17,184 | 6.86% | $0.60 |
Total Expenditures: | $246,154 | $8.61 | |
Total Staff Expenditures: | $157,284 | 63.90% | $5.50 |
Salaries & Wages: | $128,332 | 81.59% | $4.49 |
Employee Benefits: | $28,952 | 18.41% | $1.01 |
Total Collection Expenditures: | $14,851 | 6.03% | $0.52 |
Printed Matierals Expenditures: | $14,851 | 100.00% | $0.52 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $9,565 | 3.89% | $0.33 |
Other Expenditures: | $74,019 | 30.07% | $2.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,832 | 1.88 | |
Electronic Books & Serial Volumes: | 1,068 | 0.04 | |
Audio Materials: | 1,325 | 0.05 | |
Video Materials: | 2,010 | 0.07 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 90 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,712 | ||
Library Visits: | 115,789 | ||
Registered Borrowers: | 5,045 | ||
Total Circulation: | 63,251 | ||
Interlibrary Loans Provided: | 457 | ||
Interlibrary Loans Received: | 728 | ||
Total Programs | 21 | ||
Total Children's Program | 11 | ||
Total Audience of the Programs | 911 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |