2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 60.00% | |
Income & Expenditures | |||
Total Income: | $105,713 | $12.89 | |
Income from Local Government: | $83,609 | 79.09% | $10.19 |
Income from State Government: | $7,246 | 6.85% | $0.88 |
Income from Federal Government: | $5,175 | 4.90% | $0.63 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,683 | 9.16% | $1.18 |
Total Expenditures: | $97,204 | $11.85 | |
Total Staff Expenditures: | $60,279 | 62.01% | $7.35 |
Salaries & Wages: | $47,998 | 79.63% | $5.85 |
Employee Benefits: | $12,281 | 20.37% | $1.50 |
Total Collection Expenditures: | $10,394 | 10.69% | $1.27 |
Printed Matierals Expenditures: | $8,741 | 84.10% | $1.07 |
Electronic Materials Expenditures: | $995 | 9.57% | $0.12 |
Other Materials Expenditures: | $658 | 6.33% | $0.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,531 | 27.29% | $3.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,015 | 2.07 | |
Electronic Books & Serial Volumes: | 1 | 0.00 | |
Audio Materials: | 264 | 0.03 | |
Video Materials: | 603 | 0.07 | |
Total Licensed Databases: | 70 | 0.01 | |
Print Serial Subscriptions: | 20 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,259 | ||
Library Visits: | 17,292 | ||
Registered Borrowers: | 4,263 | ||
Total Circulation: | 9,379 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 55 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 941 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |