2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $99,122 | $142.01 | |
Income from Local Government: | $71,237 | 71.87% | $102.06 |
Income from State Government: | $1,240 | 1.25% | $1.78 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $26,645 | 26.88% | $38.17 |
Total Expenditures: | $91,703 | $131.38 | |
Total Staff Expenditures: | $44,587 | 48.62% | $63.88 |
Salaries & Wages: | $40,117 | 89.97% | $57.47 |
Employee Benefits: | $4,470 | 10.03% | $6.40 |
Total Collection Expenditures: | $18,200 | 19.85% | $26.07 |
Printed Matierals Expenditures: | $13,714 | 75.35% | $19.65 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,486 | 24.65% | $6.43 |
Capital Expenditures: | $162,863 | 177.60% | $233.33 |
Other Expenditures: | $28,916 | 31.53% | $41.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,977 | 27.19 | |
Electronic Books & Serial Volumes: | 26 | 0.04 | |
Audio Materials: | 1,118 | 1.60 | |
Video Materials: | 2,029 | 2.91 | |
Total Licensed Databases: | 13 | 0.02 | |
Print Serial Subscriptions: | 28 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,060 | ||
Library Visits: | 17,388 | ||
Registered Borrowers: | 1,715 | ||
Total Circulation: | 28,237 | ||
Interlibrary Loans Provided: | 4,260 | ||
Interlibrary Loans Received: | 2,177 | ||
Total Programs | 143 | ||
Total Children's Program | 89 | ||
Total Audience of the Programs | 2,352 | ||
Total Audience of the Children's Program | 266 | ||
Internet Computers | 6 |