2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $226,160 | $55.20 | |
Income from Local Government: | $209,114 | 92.46% | $51.04 |
Income from State Government: | $5,487 | 2.43% | $1.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,559 | 5.11% | $2.82 |
Total Expenditures: | $215,499 | $52.60 | |
Total Staff Expenditures: | $170,775 | 79.25% | $41.68 |
Salaries & Wages: | $117,979 | 69.08% | $28.80 |
Employee Benefits: | $52,796 | 30.92% | $12.89 |
Total Collection Expenditures: | $23,641 | 10.97% | $5.77 |
Printed Matierals Expenditures: | $16,221 | 68.61% | $3.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,420 | 31.39% | $1.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,083 | 9.78% | $5.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,037 | 7.58 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 273 | 0.07 | |
Video Materials: | 1,961 | 0.48 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 16 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,984 | ||
Library Visits: | 43,990 | ||
Registered Borrowers: | 2,729 | ||
Total Circulation: | 77,914 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 22 | ||
Total Programs | 62 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 1,971 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |