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: | $304,933 | $18.89 | |
Income from Local Government: | $285,567 | 93.65% | $17.69 |
Income from State Government: | $6,424 | 2.11% | $0.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $25,000 | 8.20% | $1.55 |
Income from Other Source: | $12,942 | 4.24% | $0.80 |
Total Expenditures: | $291,991 | $18.09 | |
Total Staff Expenditures: | $217,734 | 74.57% | $13.49 |
Salaries & Wages: | $158,000 | 72.57% | $9.79 |
Employee Benefits: | $59,734 | 27.43% | $3.70 |
Total Collection Expenditures: | $22,314 | 7.64% | $1.38 |
Printed Matierals Expenditures: | $17,906 | 80.25% | $1.11 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,408 | 19.75% | $0.27 |
Capital Expenditures: | $25,000 | 8.56% | $1.55 |
Other Expenditures: | $51,943 | 17.79% | $3.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,924 | 1.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 725 | 0.04 | |
Video Materials: | 2,127 | 0.13 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,302 | ||
Library Visits: | 43,261 | ||
Registered Borrowers: | 3,522 | ||
Total Circulation: | 47,303 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 12 | ||
Total Programs | 39 | ||
Total Children's Program | 22 | ||
Total Audience of the Programs | 1,045 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 21 |