2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $246,469 | $14.17 | |
Income from Local Government: | $239,082 | 97.00% | $13.75 |
Income from State Government: | $5,887 | 2.39% | $0.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $291,258 | 118.17% | $16.75 |
Income from Other Source: | $1,500 | 0.61% | $0.09 |
Total Expenditures: | $218,337 | $12.56 | |
Total Staff Expenditures: | $138,025 | 63.22% | $7.94 |
Salaries & Wages: | $108,670 | 78.73% | $6.25 |
Employee Benefits: | $29,355 | 21.27% | $1.69 |
Total Collection Expenditures: | $13,599 | 6.23% | $0.78 |
Printed Matierals Expenditures: | $13,599 | 100.00% | $0.78 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $291,758 | 133.63% | $16.78 |
Other Expenditures: | $66,713 | 30.56% | $3.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,912 | 1.09 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 246 | 0.01 | |
Video Materials: | 452 | 0.03 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 10 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,550 | ||
Library Visits: | 17,086 | ||
Registered Borrowers: | 8,027 | ||
Total Circulation: | 7,510 | ||
Interlibrary Loans Provided: | 27 | ||
Interlibrary Loans Received: | 12 | ||
Total Programs | 55 | ||
Total Children's Program | 20 | ||
Total Audience of the Programs | 3,442 | ||
Total Audience of the Children's Program | 972 | ||
Internet Computers | 95 |