2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $171,965 | $49.59 | |
Income from Local Government: | $143,343 | 83.36% | $41.33 |
Income from State Government: | $10,250 | 5.96% | $2.96 |
Income from Federal Government: | $1,872 | 1.09% | $0.54 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,500 | 9.59% | $4.76 |
Total Expenditures: | $165,806 | $47.81 | |
Total Staff Expenditures: | $94,793 | 57.17% | $27.33 |
Salaries & Wages: | $69,091 | 72.89% | $19.92 |
Employee Benefits: | $25,702 | 27.11% | $7.41 |
Total Collection Expenditures: | $21,755 | 13.12% | $6.27 |
Printed Matierals Expenditures: | $15,150 | 69.64% | $4.37 |
Electronic Materials Expenditures: | $1,700 | 7.81% | $0.49 |
Other Materials Expenditures: | $4,905 | 22.55% | $1.41 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $49,258 | 29.71% | $14.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,245 | 9.30 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,957 | 0.56 | |
Video Materials: | 226 | 0.07 | |
Total Licensed Databases: | 70 | 0.02 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,000 | ||
Library Visits: | 36,589 | ||
Registered Borrowers: | 14,450 | ||
Total Circulation: | 83,565 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 6 | ||
Total Programs | 34 | ||
Total Children's Program | 29 | ||
Total Audience of the Programs | 3,575 | ||
Total Audience of the Children's Program | 115 | ||
Internet Computers | 18 |