2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.15 | 6.98% | |
Income & Expenditures | |||
Total Income: | $74,657 | $41.87 | |
Income from Local Government: | $14,163 | 18.97% | $7.94 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $60,494 | 81.03% | $33.93 |
Total Expenditures: | $74,657 | $41.87 | |
Total Staff Expenditures: | $57,894 | 77.55% | $32.47 |
Salaries & Wages: | $45,261 | 78.18% | $25.38 |
Employee Benefits: | $12,633 | 21.82% | $7.09 |
Total Collection Expenditures: | $3,910 | 5.24% | $2.19 |
Printed Matierals Expenditures: | $3,910 | 100.00% | $2.19 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $12,853 | 17.22% | $7.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,266 | 9.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,062 | 0.60 | |
Video Materials: | 1,022 | 0.57 | |
Total Licensed Databases: | 27 | 0.02 | |
Print Serial Subscriptions: | 90 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,683 | ||
Library Visits: | 15,280 | ||
Registered Borrowers: | 766 | ||
Total Circulation: | 32,876 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 569 | ||
Total Programs | 31 | ||
Total Children's Program | 10 | ||
Total Audience of the Programs | 563 | ||
Total Audience of the Children's Program | 153 | ||
Internet Computers | 2 |