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: | $114,793 | $174.46 | |
Income from Local Government: | $114,793 | 100.00% | $174.46 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,730 | 3.25% | $5.67 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $113,968 | $173.20 | |
Total Staff Expenditures: | $92,142 | 80.85% | $140.03 |
Salaries & Wages: | $62,605 | 67.94% | $95.14 |
Employee Benefits: | $29,537 | 32.06% | $44.89 |
Total Collection Expenditures: | $5,201 | 4.56% | $7.90 |
Printed Matierals Expenditures: | $5,026 | 96.64% | $7.64 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $175 | 3.36% | $0.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,625 | 14.59% | $25.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,437 | 28.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,489 | 2.26 | |
Video Materials: | 1,127 | 1.71 | |
Total Licensed Databases: | 48 | 0.07 | |
Print Serial Subscriptions: | 20 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,158 | ||
Library Visits: | 11,435 | ||
Registered Borrowers: | 1,408 | ||
Total Circulation: | 10,575 | ||
Interlibrary Loans Provided: | 55 | ||
Interlibrary Loans Received: | 75 | ||
Total Programs | 152 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 704 | ||
Total Audience of the Children's Program | 196 | ||
Internet Computers | 14 |