2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $94,283 | $15.38 | |
Income from Local Government: | $79,097 | 83.89% | $12.91 |
Income from State Government: | $12,692 | 13.46% | $2.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,040 | 4.28% | $0.66 |
Income from Other Source: | $2,494 | 2.65% | $0.41 |
Total Expenditures: | $85,907 | $14.02 | |
Total Staff Expenditures: | $49,546 | 57.67% | $8.08 |
Salaries & Wages: | $45,973 | 92.79% | $7.50 |
Employee Benefits: | $3,573 | 7.21% | $0.58 |
Total Collection Expenditures: | $12,516 | 14.57% | $2.04 |
Printed Matierals Expenditures: | $10,946 | 87.46% | $1.79 |
Electronic Materials Expenditures: | $70 | 0.56% | $0.01 |
Other Materials Expenditures: | $1,500 | 11.98% | $0.24 |
Capital Expenditures: | $5,000 | 5.82% | $0.82 |
Other Expenditures: | $23,845 | 27.76% | $3.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,565 | 4.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 522 | 0.09 | |
Video Materials: | 529 | 0.09 | |
Total Licensed Databases: | 59 | 0.01 | |
Print Serial Subscriptions: | 10 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,374 | ||
Library Visits: | 15,000 | ||
Registered Borrowers: | 1,666 | ||
Total Circulation: | 22,995 | ||
Interlibrary Loans Provided: | 200 | ||
Interlibrary Loans Received: | 100 | ||
Total Programs | 10 | ||
Total Children's Program | 10 | ||
Total Audience of the Programs | 450 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 2 |