2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $128,288 | $34.16 | |
Income from Local Government: | $109,435 | 85.30% | $29.14 |
Income from State Government: | $10,140 | 7.90% | $2.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,713 | 6.79% | $2.32 |
Total Expenditures: | $128,735 | $34.27 | |
Total Staff Expenditures: | $93,885 | 72.93% | $25.00 |
Salaries & Wages: | $71,561 | 76.22% | $19.05 |
Employee Benefits: | $22,324 | 23.78% | $5.94 |
Total Collection Expenditures: | $14,285 | 11.10% | $3.80 |
Printed Matierals Expenditures: | $13,610 | 95.27% | $3.62 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $675 | 4.73% | $0.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $20,565 | 15.97% | $5.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,772 | 7.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 727 | 0.19 | |
Video Materials: | 624 | 0.17 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 29 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 19,336 | ||
Registered Borrowers: | 2,799 | ||
Total Circulation: | 30,209 | ||
Interlibrary Loans Provided: | 24 | ||
Interlibrary Loans Received: | 101 | ||
Total Programs | 42 | ||
Total Children's Program | 37 | ||
Total Audience of the Programs | 749 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |