2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.20 | 54.55% | |
Income & Expenditures | |||
Total Income: | $92,106 | $26.09 | |
Income from Local Government: | $80,941 | 87.88% | $22.93 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $2,000 | 2.17% | $0.57 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,165 | 9.95% | $2.60 |
Total Expenditures: | $87,353 | $24.75 | |
Total Staff Expenditures: | $68,151 | 78.02% | $19.31 |
Salaries & Wages: | $53,984 | 79.21% | $15.29 |
Employee Benefits: | $14,167 | 20.79% | $4.01 |
Total Collection Expenditures: | $3,555 | 4.07% | $1.01 |
Printed Matierals Expenditures: | $3,555 | 100.00% | $1.01 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,647 | 17.91% | $4.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,649 | 5.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 507 | 0.14 | |
Video Materials: | 1,414 | 0.40 | |
Total Licensed Databases: | 62 | 0.02 | |
Print Serial Subscriptions: | 21 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 35,944 | ||
Registered Borrowers: | 7,191 | ||
Total Circulation: | 51,042 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 221 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 2,332 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |