2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.63 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.75 | 66.54% | |
Income & Expenditures | |||
Total Income: | $101,350 | $30.60 | |
Income from Local Government: | $93,000 | 91.76% | $28.08 |
Income from State Government: | $8,350 | 8.24% | $2.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $100,800 | $30.43 | |
Total Staff Expenditures: | $61,150 | 60.66% | $18.46 |
Salaries & Wages: | $54,900 | 89.78% | $16.58 |
Employee Benefits: | $6,250 | 10.22% | $1.89 |
Total Collection Expenditures: | $12,000 | 11.90% | $3.62 |
Printed Matierals Expenditures: | $10,000 | 83.33% | $3.02 |
Electronic Materials Expenditures: | $2,000 | 16.67% | $0.60 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $27,650 | 27.43% | $8.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,135 | 4.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 451 | 0.14 | |
Video Materials: | 525 | 0.16 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 51 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 33,815 | ||
Registered Borrowers: | 3,000 | ||
Total Circulation: | 39,096 | ||
Interlibrary Loans Provided: | 208 | ||
Interlibrary Loans Received: | 217 | ||
Total Programs | 164 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 4,176 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 9 |