2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 20.00% | |
Income & Expenditures | |||
Total Income: | $106,304 | $41.22 | |
Income from Local Government: | $93,944 | 88.37% | $36.43 |
Income from State Government: | $12,360 | 11.63% | $4.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $103,660 | $40.19 | |
Total Staff Expenditures: | $75,210 | 72.55% | $29.16 |
Salaries & Wages: | $56,675 | 75.36% | $21.98 |
Employee Benefits: | $18,535 | 24.64% | $7.19 |
Total Collection Expenditures: | $15,433 | 14.89% | $5.98 |
Printed Matierals Expenditures: | $14,603 | 94.62% | $5.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $830 | 5.38% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,017 | 12.56% | $5.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,282 | 8.64 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 578 | 0.22 | |
Video Materials: | 1,194 | 0.46 | |
Total Licensed Databases: | 37 | 0.01 | |
Print Serial Subscriptions: | 43 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 12,000 | ||
Registered Borrowers: | 3,900 | ||
Total Circulation: | 38,279 | ||
Interlibrary Loans Provided: | 18 | ||
Interlibrary Loans Received: | 183 | ||
Total Programs | 44 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 1,195 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |