2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 25.00% | |
Income & Expenditures | |||
Total Income: | $276,715 | $35.36 | |
Income from Local Government: | $271,106 | 97.97% | $34.64 |
Income from State Government: | $5,609 | 2.03% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,000 | 0.72% | $0.26 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $255,449 | $32.64 | |
Total Staff Expenditures: | $216,824 | 84.88% | $27.71 |
Salaries & Wages: | $134,857 | 62.20% | $17.23 |
Employee Benefits: | $81,967 | 37.80% | $10.47 |
Total Collection Expenditures: | $13,181 | 5.16% | $1.68 |
Printed Matierals Expenditures: | $12,121 | 91.96% | $1.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,060 | 8.04% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,444 | 9.96% | $3.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,487 | 5.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 131 | 0.02 | |
Video Materials: | 302 | 0.04 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 31,954 | ||
Registered Borrowers: | 5,135 | ||
Total Circulation: | 41,258 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 19 | ||
Total Programs | 96 | ||
Total Children's Program | 42 | ||
Total Audience of the Programs | 1,168 | ||
Total Audience of the Children's Program | 259 | ||
Internet Computers | 8 |