2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 43.48% | |
Income & Expenditures | |||
Total Income: | $74,948 | $47.47 | |
Income from Local Government: | $71,676 | 95.63% | $45.39 |
Income from State Government: | $758 | 1.01% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,514 | 3.35% | $1.59 |
Total Expenditures: | $63,357 | $40.12 | |
Total Staff Expenditures: | $36,264 | 57.24% | $22.97 |
Salaries & Wages: | $33,687 | 92.89% | $21.33 |
Employee Benefits: | $2,577 | 7.11% | $1.63 |
Total Collection Expenditures: | $8,746 | 13.80% | $5.54 |
Printed Matierals Expenditures: | $6,768 | 77.38% | $4.29 |
Electronic Materials Expenditures: | $1,026 | 11.73% | $0.65 |
Other Materials Expenditures: | $952 | 10.88% | $0.60 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $18,347 | 28.96% | $11.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,711 | 7.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 333 | 0.21 | |
Video Materials: | 419 | 0.27 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 23 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 9,216 | ||
Registered Borrowers: | 738 | ||
Total Circulation: | 13,452 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 36 | ||
Total Programs | 20 | ||
Total Children's Program | 17 | ||
Total Audience of the Programs | 455 | ||
Total Audience of the Children's Program | 40 | ||
Internet Computers | 5 |