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: | $137,611 | $36.36 | |
Income from Local Government: | $130,799 | 95.05% | $34.56 |
Income from State Government: | $4,456 | 3.24% | $1.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,356 | 1.71% | $0.62 |
Total Expenditures: | $142,765 | $37.72 | |
Total Staff Expenditures: | $101,734 | 71.26% | $26.88 |
Salaries & Wages: | $78,699 | 77.36% | $20.79 |
Employee Benefits: | $23,035 | 22.64% | $6.09 |
Total Collection Expenditures: | $11,307 | 7.92% | $2.99 |
Printed Matierals Expenditures: | $4,142 | 36.63% | $1.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,165 | 63.37% | $1.89 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,724 | 20.82% | $7.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,862 | 7.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 723 | 0.19 | |
Video Materials: | 3,299 | 0.87 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 5 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,397 | ||
Library Visits: | 40,674 | ||
Registered Borrowers: | 4,664 | ||
Total Circulation: | 38,336 | ||
Interlibrary Loans Provided: | 110 | ||
Interlibrary Loans Received: | 30 | ||
Total Programs | 123 | ||
Total Children's Program | 53 | ||
Total Audience of the Programs | 4,109 | ||
Total Audience of the Children's Program | 840 | ||
Internet Computers | 9 |