2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $102,389 | $27.30 | |
Income from Local Government: | $73,100 | 71.39% | $19.49 |
Income from State Government: | $3,313 | 3.24% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,976 | 25.37% | $6.93 |
Total Expenditures: | $102,927 | $27.44 | |
Total Staff Expenditures: | $44,876 | 43.60% | $11.96 |
Salaries & Wages: | $44,876 | 100.00% | $11.96 |
Employee Benefits: | $0 | 0.00% | $0.00 |
Total Collection Expenditures: | $7,686 | 7.47% | $2.05 |
Printed Matierals Expenditures: | $7,072 | 92.01% | $1.89 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $614 | 7.99% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $50,365 | 48.93% | $13.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,466 | 7.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 251 | 0.07 | |
Video Materials: | 48 | 0.01 | |
Total Licensed Databases: | 70 | 0.02 | |
Print Serial Subscriptions: | 25 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,560 | ||
Library Visits: | 10,930 | ||
Registered Borrowers: | 3,470 | ||
Total Circulation: | 9,329 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 8 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 414 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |