2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $119,384 | $56.63 | |
Income from Local Government: | $114,000 | 95.49% | $54.08 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,400 | 6.20% | $3.51 |
Income from Other Source: | $5,384 | 4.51% | $2.55 |
Total Expenditures: | $105,585 | $50.09 | |
Total Staff Expenditures: | $72,648 | 68.81% | $34.46 |
Salaries & Wages: | $56,871 | 78.28% | $26.98 |
Employee Benefits: | $15,777 | 21.72% | $7.48 |
Total Collection Expenditures: | $10,499 | 9.94% | $4.98 |
Printed Matierals Expenditures: | $7,532 | 71.74% | $3.57 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,967 | 28.26% | $1.41 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,438 | 21.25% | $10.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,417 | 5.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 419 | 0.20 | |
Video Materials: | 886 | 0.42 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 38 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 8,577 | ||
Registered Borrowers: | 1,854 | ||
Total Circulation: | 9,191 | ||
Interlibrary Loans Provided: | 241 | ||
Interlibrary Loans Received: | 130 | ||
Total Programs | 186 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 1,737 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |