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: | $151,100 | $20.96 | |
Income from Local Government: | $121,452 | 80.38% | $16.84 |
Income from State Government: | $4,576 | 3.03% | $0.63 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $58,000 | 38.39% | $8.04 |
Income from Other Source: | $25,072 | 16.59% | $3.48 |
Total Expenditures: | $124,514 | $17.27 | |
Total Staff Expenditures: | $82,708 | 66.42% | $11.47 |
Salaries & Wages: | $62,233 | 75.24% | $8.63 |
Employee Benefits: | $20,475 | 24.76% | $2.84 |
Total Collection Expenditures: | $12,314 | 9.89% | $1.71 |
Printed Matierals Expenditures: | $11,247 | 91.34% | $1.56 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,067 | 8.66% | $0.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,492 | 23.69% | $4.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,504 | 3.26 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 320 | 0.04 | |
Video Materials: | 1,528 | 0.21 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,928 | ||
Library Visits: | 18,453 | ||
Registered Borrowers: | 5,420 | ||
Total Circulation: | 18,999 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 175 | ||
Total Programs | 54 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 1,446 | ||
Total Audience of the Children's Program | 80 | ||
Internet Computers | 10 |