2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.57% | |
Other Staff: | 0.50 | 14.29% | |
Income & Expenditures | |||
Total Income: | $245,093 | $3.56 | |
Income from Local Government: | $91,508 | 37.34% | $1.33 |
Income from State Government: | $81,920 | 33.42% | $1.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,000 | 1.22% | $0.04 |
Income from Other Source: | $71,665 | 29.24% | $1.04 |
Total Expenditures: | $245,520 | $3.57 | |
Total Staff Expenditures: | $133,444 | 54.35% | $1.94 |
Salaries & Wages: | $110,400 | 82.73% | $1.60 |
Employee Benefits: | $23,044 | 17.27% | $0.34 |
Total Collection Expenditures: | $20,050 | 8.17% | $0.29 |
Printed Matierals Expenditures: | $20,050 | 100.00% | $0.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $3,000 | 1.22% | $0.04 |
Other Expenditures: | $92,026 | 37.48% | $1.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 3,690 | 0.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 0 | 0.00 | |
Video Materials: | 0 | 0.00 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,250 | ||
Library Visits: | 234,456 | ||
Registered Borrowers: | 19 | ||
Total Circulation: | 695 | ||
Interlibrary Loans Provided: | 1,356 | ||
Interlibrary Loans Received: | 2,408 | ||
Total Programs | 0 | ||
Total Children's Program | 0 | ||
Total Audience of the Programs | 0 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |