2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $93,578 | $22.38 | |
Income from Local Government: | $72,000 | 76.94% | $17.22 |
Income from State Government: | $3,238 | 3.46% | $0.77 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,340 | 19.60% | $4.39 |
Total Expenditures: | $115,261 | $27.56 | |
Total Staff Expenditures: | $66,287 | 57.51% | $15.85 |
Salaries & Wages: | $57,908 | 87.36% | $13.85 |
Employee Benefits: | $8,379 | 12.64% | $2.00 |
Total Collection Expenditures: | $18,822 | 16.33% | $4.50 |
Printed Matierals Expenditures: | $11,746 | 62.41% | $2.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,076 | 37.59% | $1.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,152 | 26.16% | $7.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,903 | 5.48 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,457 | 0.35 | |
Video Materials: | 3,026 | 0.72 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 25,744 | ||
Registered Borrowers: | 2,111 | ||
Total Circulation: | 32,129 | ||
Interlibrary Loans Provided: | 4 | ||
Interlibrary Loans Received: | 10 | ||
Total Programs | 44 | ||
Total Children's Program | 16 | ||
Total Audience of the Programs | 2,848 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |