2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 66.67% | |
Other Staff: | 1.00 | 33.33% | |
Income & Expenditures | |||
Total Income: | $169,148 | $23.65 | |
Income from Local Government: | $148,275 | 87.66% | $20.73 |
Income from State Government: | $11,786 | 6.97% | $1.65 |
Income from Federal Government: | $5,850 | 3.46% | $0.82 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,237 | 1.91% | $0.45 |
Total Expenditures: | $170,293 | $23.81 | |
Total Staff Expenditures: | $123,961 | 72.79% | $17.33 |
Salaries & Wages: | $95,076 | 76.70% | $13.30 |
Employee Benefits: | $28,885 | 23.30% | $4.04 |
Total Collection Expenditures: | $14,690 | 8.63% | $2.05 |
Printed Matierals Expenditures: | $13,525 | 92.07% | $1.89 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,165 | 7.93% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,642 | 18.58% | $4.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,029 | 2.66 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 265 | 0.04 | |
Video Materials: | 1,555 | 0.22 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 49 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 14,887 | ||
Registered Borrowers: | 4,350 | ||
Total Circulation: | 22,710 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 208 | ||
Total Programs | 71 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 2,077 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |