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: | $78,296 | $21.29 | |
Income from Local Government: | $70,000 | 89.40% | $19.04 |
Income from State Government: | $4,196 | 5.36% | $1.14 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,100 | 5.24% | $1.12 |
Total Expenditures: | $78,146 | $21.25 | |
Total Staff Expenditures: | $51,156 | 65.46% | $13.91 |
Salaries & Wages: | $42,860 | 83.78% | $11.66 |
Employee Benefits: | $8,296 | 16.22% | $2.26 |
Total Collection Expenditures: | $8,546 | 10.94% | $2.32 |
Printed Matierals Expenditures: | $4,350 | 50.90% | $1.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,196 | 49.10% | $1.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $18,444 | 23.60% | $5.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,403 | 7.18 | |
Electronic Books & Serial Volumes: | 362 | 0.10 | |
Audio Materials: | 571 | 0.16 | |
Video Materials: | 913 | 0.25 | |
Total Licensed Databases: | 61 | 0.02 | |
Print Serial Subscriptions: | 22 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,936 | ||
Library Visits: | 42,815 | ||
Registered Borrowers: | 1,519 | ||
Total Circulation: | 16,371 | ||
Interlibrary Loans Provided: | 313 | ||
Interlibrary Loans Received: | 179 | ||
Total Programs | 63 | ||
Total Children's Program | 20 | ||
Total Audience of the Programs | 3,700 | ||
Total Audience of the Children's Program | 200 | ||
Internet Computers | 15 |