2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.25 | 58.14% | |
Income & Expenditures | |||
Total Income: | $79,030 | $27.19 | |
Income from Local Government: | $73,362 | 92.83% | $25.24 |
Income from State Government: | $4,012 | 5.08% | $1.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,656 | 2.10% | $0.57 |
Total Expenditures: | $74,251 | $25.54 | |
Total Staff Expenditures: | $61,892 | 83.36% | $21.29 |
Salaries & Wages: | $48,029 | 77.60% | $16.52 |
Employee Benefits: | $13,863 | 22.40% | $4.77 |
Total Collection Expenditures: | $3,818 | 5.14% | $1.31 |
Printed Matierals Expenditures: | $3,818 | 100.00% | $1.31 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $8,541 | 11.50% | $2.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,468 | 3.94 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 199 | 0.07 | |
Video Materials: | 609 | 0.21 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 4 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 8,430 | ||
Registered Borrowers: | 449 | ||
Total Circulation: | 6,073 | ||
Interlibrary Loans Provided: | 10 | ||
Interlibrary Loans Received: | 12 | ||
Total Programs | 5 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 158 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |