2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 20.00% | |
Income & Expenditures | |||
Total Income: | $147,316 | $34.61 | |
Income from Local Government: | $113,024 | 76.72% | $26.55 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,292 | 23.28% | $8.06 |
Total Expenditures: | $154,475 | $36.29 | |
Total Staff Expenditures: | $88,289 | 57.15% | $20.74 |
Salaries & Wages: | $61,588 | 69.76% | $14.47 |
Employee Benefits: | $26,701 | 30.24% | $6.27 |
Total Collection Expenditures: | $7,159 | 4.63% | $1.68 |
Printed Matierals Expenditures: | $7,159 | 100.00% | $1.68 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $147,316 | 95.37% | $34.61 |
Other Expenditures: | $59,027 | 38.21% | $13.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,500 | 5.52 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,123 | 0.26 | |
Video Materials: | 256 | 0.06 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 30,093 | ||
Registered Borrowers: | 2,253 | ||
Total Circulation: | 30,500 | ||
Interlibrary Loans Provided: | 900 | ||
Interlibrary Loans Received: | 146 | ||
Total Programs | 67 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 750 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 20 |