2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 11.11% | |
Income & Expenditures | |||
Total Income: | $112,539 | $18.99 | |
Income from Local Government: | $104,423 | 92.79% | $17.62 |
Income from State Government: | $8,116 | 7.21% | $1.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,000 | 8.89% | $1.69 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $79,220 | $13.37 | |
Total Staff Expenditures: | $55,417 | 69.95% | $9.35 |
Salaries & Wages: | $39,287 | 70.89% | $6.63 |
Employee Benefits: | $16,130 | 29.11% | $2.72 |
Total Collection Expenditures: | $7,756 | 9.79% | $1.31 |
Printed Matierals Expenditures: | $7,676 | 98.97% | $1.30 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $80 | 1.03% | $0.01 |
Capital Expenditures: | $8,254 | 10.42% | $1.39 |
Other Expenditures: | $16,047 | 20.26% | $2.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,717 | 3.83 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 137 | 0.02 | |
Video Materials: | 262 | 0.04 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 22,048 | ||
Registered Borrowers: | 3,925 | ||
Total Circulation: | 15,406 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 73 | ||
Total Programs | 31 | ||
Total Children's Program | 30 | ||
Total Audience of the Programs | 177 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 10 |