2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 25.00% | |
Income & Expenditures | |||
Total Income: | $226,945 | $63.50 | |
Income from Local Government: | $219,590 | 96.76% | $61.44 |
Income from State Government: | $1,169 | 0.52% | $0.33 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,186 | 2.73% | $1.73 |
Total Expenditures: | $221,271 | $61.91 | |
Total Staff Expenditures: | $157,568 | 71.21% | $44.09 |
Salaries & Wages: | $109,235 | 69.33% | $30.56 |
Employee Benefits: | $48,333 | 30.67% | $13.52 |
Total Collection Expenditures: | $27,401 | 12.38% | $7.67 |
Printed Matierals Expenditures: | $17,922 | 65.41% | $5.01 |
Electronic Materials Expenditures: | $800 | 2.92% | $0.22 |
Other Materials Expenditures: | $8,679 | 31.67% | $2.43 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,302 | 16.41% | $10.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,086 | 7.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,339 | 0.37 | |
Video Materials: | 723 | 0.20 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 61 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,732 | ||
Library Visits: | 31,252 | ||
Registered Borrowers: | 3,182 | ||
Total Circulation: | 67,192 | ||
Interlibrary Loans Provided: | 234 | ||
Interlibrary Loans Received: | 246 | ||
Total Programs | 111 | ||
Total Children's Program | 99 | ||
Total Audience of the Programs | 2,346 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |