2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 40.00% | |
Income & Expenditures | |||
Total Income: | $110,369 | $71.02 | |
Income from Local Government: | $96,079 | 87.05% | $61.83 |
Income from State Government: | $948 | 0.86% | $0.61 |
Income from Federal Government: | $13,342 | 12.09% | $8.59 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $95,827 | $61.66 | |
Total Staff Expenditures: | $64,237 | 67.03% | $41.34 |
Salaries & Wages: | $54,600 | 85.00% | $35.14 |
Employee Benefits: | $9,637 | 15.00% | $6.20 |
Total Collection Expenditures: | $13,000 | 13.57% | $8.37 |
Printed Matierals Expenditures: | $12,500 | 96.15% | $8.04 |
Electronic Materials Expenditures: | $500 | 3.85% | $0.32 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $1,200 | 1.25% | $0.77 |
Other Expenditures: | $18,590 | 19.40% | $11.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,941 | 11.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 490 | 0.32 | |
Video Materials: | 1,128 | 0.73 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 34 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,723 | ||
Library Visits: | 46,226 | ||
Registered Borrowers: | 1,643 | ||
Total Circulation: | 44,319 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 64 | ||
Total Programs | 106 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 3,458 | ||
Total Audience of the Children's Program | 24 | ||
Internet Computers | 16 |