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: | $365,766 | $97.88 | |
Income from Local Government: | $331,496 | 90.63% | $88.71 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $200 | 0.05% | $0.05 |
Capital Revenue: | $28,450 | 7.78% | $7.61 |
Income from Other Source: | $34,070 | 9.31% | $9.12 |
Total Expenditures: | $242,486 | $64.89 | |
Total Staff Expenditures: | $129,600 | 53.45% | $34.68 |
Salaries & Wages: | $111,000 | 85.65% | $29.70 |
Employee Benefits: | $18,600 | 14.35% | $4.98 |
Total Collection Expenditures: | $25,179 | 10.38% | $6.74 |
Printed Matierals Expenditures: | $7,020 | 27.88% | $1.88 |
Electronic Materials Expenditures: | $11,497 | 45.66% | $3.08 |
Other Materials Expenditures: | $6,662 | 26.46% | $1.78 |
Capital Expenditures: | $19,373 | 7.99% | $5.18 |
Other Expenditures: | $87,707 | 36.17% | $23.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,140 | 5.39 | |
Electronic Books & Serial Volumes: | 500 | 0.13 | |
Audio Materials: | 1,684 | 0.45 | |
Video Materials: | 735 | 0.20 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 25 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 35,609 | ||
Registered Borrowers: | 2,377 | ||
Total Circulation: | 19,897 | ||
Interlibrary Loans Provided: | 80 | ||
Interlibrary Loans Received: | 389 | ||
Total Programs | 217 | ||
Total Children's Program | 199 | ||
Total Audience of the Programs | 1,550 | ||
Total Audience of the Children's Program | 192 | ||
Internet Computers | 18 |