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: | $89,279 | $33.10 | |
Income from Local Government: | $78,020 | 87.39% | $28.93 |
Income from State Government: | $4,337 | 4.86% | $1.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,922 | 7.75% | $2.57 |
Total Expenditures: | $90,294 | $33.48 | |
Total Staff Expenditures: | $58,381 | 64.66% | $21.65 |
Salaries & Wages: | $52,510 | 89.94% | $19.47 |
Employee Benefits: | $5,871 | 10.06% | $2.18 |
Total Collection Expenditures: | $9,968 | 11.04% | $3.70 |
Printed Matierals Expenditures: | $9,968 | 100.00% | $3.70 |
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: | $21,945 | 24.30% | $8.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,110 | 9.68 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 575 | 0.21 | |
Video Materials: | 1,575 | 0.58 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 10 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,567 | ||
Library Visits: | 18,636 | ||
Registered Borrowers: | 6,823 | ||
Total Circulation: | 24,111 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 3 | ||
Total Programs | 12 | ||
Total Children's Program | 7 | ||
Total Audience of the Programs | 587 | ||
Total Audience of the Children's Program | 55 | ||
Internet Computers | 11 |