2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 60.00% | |
Income & Expenditures | |||
Total Income: | $116,685 | $15.80 | |
Income from Local Government: | $70,903 | 60.76% | $9.60 |
Income from State Government: | $4,608 | 3.95% | $0.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $41,174 | 35.29% | $5.58 |
Total Expenditures: | $116,433 | $15.77 | |
Total Staff Expenditures: | $85,403 | 73.35% | $11.57 |
Salaries & Wages: | $57,826 | 67.71% | $7.83 |
Employee Benefits: | $27,577 | 32.29% | $3.74 |
Total Collection Expenditures: | $14,010 | 12.03% | $1.90 |
Printed Matierals Expenditures: | $11,612 | 82.88% | $1.57 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,398 | 17.12% | $0.32 |
Capital Expenditures: | $510 | 0.44% | $0.07 |
Other Expenditures: | $17,020 | 14.62% | $2.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,570 | 2.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 590 | 0.08 | |
Video Materials: | 1,263 | 0.17 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 43 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,156 | ||
Library Visits: | 15,935 | ||
Registered Borrowers: | 1,866 | ||
Total Circulation: | 13,336 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 224 | ||
Total Programs | 90 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 991 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |