2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $49,675 | $8.37 | |
Income from Local Government: | $42,450 | 85.46% | $7.15 |
Income from State Government: | $5,243 | 10.55% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,982 | 3.99% | $0.33 |
Total Expenditures: | $36,888 | $6.22 | |
Total Staff Expenditures: | $26,307 | 71.32% | $4.43 |
Salaries & Wages: | $24,546 | 93.31% | $4.14 |
Employee Benefits: | $1,761 | 6.69% | $0.30 |
Total Collection Expenditures: | $9,122 | 24.73% | $1.54 |
Printed Matierals Expenditures: | $8,299 | 90.98% | $1.40 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $823 | 9.02% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,459 | 3.96% | $0.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,466 | 5.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,933 | 0.33 | |
Video Materials: | 2,857 | 0.48 | |
Total Licensed Databases: | 76 | 0.01 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 9,054 | ||
Registered Borrowers: | 3,300 | ||
Total Circulation: | 8,298 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 11 | ||
Total Children's Program | 11 | ||
Total Audience of the Programs | 246 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |