2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $183,756 | $25.97 | |
Income from Local Government: | $171,756 | 93.47% | $24.27 |
Income from State Government: | $6,000 | 3.27% | $0.85 |
Income from Federal Government: | $6,000 | 3.27% | $0.85 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $178,902 | $25.28 | |
Total Staff Expenditures: | $170,802 | 95.47% | $24.13 |
Salaries & Wages: | $136,440 | 79.88% | $19.28 |
Employee Benefits: | $34,362 | 20.12% | $4.86 |
Total Collection Expenditures: | $2,100 | 1.17% | $0.30 |
Printed Matierals Expenditures: | $2,100 | 100.00% | $0.30 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $6,000 | 3.35% | $0.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 13,000 | 1.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 264 | 0.04 | |
Video Materials: | 586 | 0.08 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 25 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,113 | ||
Library Visits: | 6,635 | ||
Registered Borrowers: | 2,977 | ||
Total Circulation: | 5,419 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 79 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 1,610 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 5 |