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: | $168,933 | $38.61 | |
Income from Local Government: | $162,226 | 96.03% | $37.08 |
Income from State Government: | $4,831 | 2.86% | $1.10 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $125 | 0.07% | $0.03 |
Income from Other Source: | $1,876 | 1.11% | $0.43 |
Total Expenditures: | $167,057 | $38.18 | |
Total Staff Expenditures: | $112,058 | 67.08% | $25.61 |
Salaries & Wages: | $92,609 | 82.64% | $21.17 |
Employee Benefits: | $19,449 | 17.36% | $4.45 |
Total Collection Expenditures: | $29,863 | 17.88% | $6.83 |
Printed Matierals Expenditures: | $21,243 | 71.13% | $4.86 |
Electronic Materials Expenditures: | $1,437 | 4.81% | $0.33 |
Other Materials Expenditures: | $7,183 | 24.05% | $1.64 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,136 | 15.05% | $5.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,313 | 5.10 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 392 | 0.09 | |
Video Materials: | 1,007 | 0.23 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 27 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,016 | ||
Library Visits: | 8,411 | ||
Registered Borrowers: | 1,498 | ||
Total Circulation: | 20,442 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 85 | ||
Total Programs | 7 | ||
Total Children's Program | 6 | ||
Total Audience of the Programs | 872 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 13 |