2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 33.33% | |
Income & Expenditures | |||
Total Income: | $357,341 | $33.37 | |
Income from Local Government: | $347,883 | 97.35% | $32.49 |
Income from State Government: | $9,458 | 2.65% | $0.88 |
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: | $347,883 | $32.49 | |
Total Staff Expenditures: | $229,067 | 65.85% | $21.39 |
Salaries & Wages: | $186,044 | 81.22% | $17.38 |
Employee Benefits: | $43,023 | 18.78% | $4.02 |
Total Collection Expenditures: | $20,000 | 5.75% | $1.87 |
Printed Matierals Expenditures: | $12,000 | 60.00% | $1.12 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,000 | 40.00% | $0.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $98,816 | 28.40% | $9.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,367 | 3.68 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,536 | 0.14 | |
Video Materials: | 3,396 | 0.32 | |
Total Licensed Databases: | 70 | 0.01 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,141 | ||
Library Visits: | 23,795 | ||
Registered Borrowers: | 7,931 | ||
Total Circulation: | 94,828 | ||
Interlibrary Loans Provided: | 62 | ||
Interlibrary Loans Received: | 74 | ||
Total Programs | 119 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 5,650 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 12 |