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: | $73,999 | $34.61 | |
Income from Local Government: | $27,296 | 36.89% | $12.77 |
Income from State Government: | $2,296 | 3.10% | $1.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $44,407 | 60.01% | $20.77 |
Total Expenditures: | $73,765 | $34.50 | |
Total Staff Expenditures: | $42,226 | 57.24% | $19.75 |
Salaries & Wages: | $38,363 | 90.85% | $17.94 |
Employee Benefits: | $3,863 | 9.15% | $1.81 |
Total Collection Expenditures: | $7,873 | 10.67% | $3.68 |
Printed Matierals Expenditures: | $6,480 | 82.31% | $3.03 |
Electronic Materials Expenditures: | $100 | 1.27% | $0.05 |
Other Materials Expenditures: | $1,293 | 16.42% | $0.60 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $23,666 | 32.08% | $11.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,966 | 9.34 | |
Electronic Books & Serial Volumes: | 18 | 0.01 | |
Audio Materials: | 530 | 0.25 | |
Video Materials: | 286 | 0.13 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 42 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 5,620 | ||
Registered Borrowers: | 3,382 | ||
Total Circulation: | 26,019 | ||
Interlibrary Loans Provided: | 1,165 | ||
Interlibrary Loans Received: | 2,544 | ||
Total Programs | 56 | ||
Total Children's Program | 34 | ||
Total Audience of the Programs | 912 | ||
Total Audience of the Children's Program | 12 | ||
Internet Computers | 4 |