2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 33.33% | |
Income & Expenditures | |||
Total Income: | $158,343 | $14.65 | |
Income from Local Government: | $153,359 | 96.85% | $14.19 |
Income from State Government: | $4,984 | 3.15% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $158,343 | $14.65 | |
Total Staff Expenditures: | $96,625 | 61.02% | $8.94 |
Salaries & Wages: | $70,148 | 72.60% | $6.49 |
Employee Benefits: | $26,477 | 27.40% | $2.45 |
Total Collection Expenditures: | $23,100 | 14.59% | $2.14 |
Printed Matierals Expenditures: | $19,700 | 85.28% | $1.82 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,400 | 14.72% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $38,618 | 24.39% | $3.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,000 | 2.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,551 | 0.14 | |
Video Materials: | 2,170 | 0.20 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 9 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,019 | ||
Library Visits: | 44,919 | ||
Registered Borrowers: | 8,513 | ||
Total Circulation: | 45,801 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 201 | ||
Total Programs | 440 | ||
Total Children's Program | 385 | ||
Total Audience of the Programs | 4,353 | ||
Total Audience of the Children's Program | 800 | ||
Internet Computers | 10 |