2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.41 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.28 | 11.62% | |
Income & Expenditures | |||
Total Income: | $88,018 | $24.39 | |
Income from Local Government: | $88,018 | 100.00% | $24.39 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,709 | 4.21% | $1.03 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $110,174 | $30.53 | |
Total Staff Expenditures: | $76,326 | 69.28% | $21.15 |
Salaries & Wages: | $61,061 | 80.00% | $16.92 |
Employee Benefits: | $15,265 | 20.00% | $4.23 |
Total Collection Expenditures: | $21,544 | 19.55% | $5.97 |
Printed Matierals Expenditures: | $12,093 | 56.13% | $3.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,451 | 43.87% | $2.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $12,304 | 11.17% | $3.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,525 | 4.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,265 | 0.35 | |
Video Materials: | 1,971 | 0.55 | |
Total Licensed Databases: | 31 | 0.01 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,095 | ||
Library Visits: | 5,454 | ||
Registered Borrowers: | 1,450 | ||
Total Circulation: | 15,723 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 486 | ||
Total Programs | 40 | ||
Total Children's Program | 34 | ||
Total Audience of the Programs | 378 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 2 |