2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 28.57% | |
Income & Expenditures | |||
Total Income: | $156,155 | $50.00 | |
Income from Local Government: | $150,955 | 96.67% | $48.34 |
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: | $5,200 | 3.33% | $1.67 |
Total Expenditures: | $156,155 | $50.00 | |
Total Staff Expenditures: | $126,153 | 80.79% | $40.39 |
Salaries & Wages: | $94,642 | 75.02% | $30.30 |
Employee Benefits: | $31,511 | 24.98% | $10.09 |
Total Collection Expenditures: | $9,000 | 5.76% | $2.88 |
Printed Matierals Expenditures: | $6,150 | 68.33% | $1.97 |
Electronic Materials Expenditures: | $350 | 3.89% | $0.11 |
Other Materials Expenditures: | $2,500 | 27.78% | $0.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,002 | 13.45% | $6.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,926 | 11.18 | |
Electronic Books & Serial Volumes: | 2,370 | 0.76 | |
Audio Materials: | 806 | 0.26 | |
Video Materials: | 1,402 | 0.45 | |
Total Licensed Databases: | 67 | 0.02 | |
Print Serial Subscriptions: | 27 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 17,066 | ||
Registered Borrowers: | 2,283 | ||
Total Circulation: | 33,124 | ||
Interlibrary Loans Provided: | 3,755 | ||
Interlibrary Loans Received: | 4,378 | ||
Total Programs | 97 | ||
Total Children's Program | 70 | ||
Total Audience of the Programs | 1,728 | ||
Total Audience of the Children's Program | 42 | ||
Internet Computers | 8 |