2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.13 | ||
Librarians with ALA-accredited MLS: | 0.88 | 28.12% | |
Other Staff: | 2.25 | 71.88% | |
Income & Expenditures | |||
Total Income: | $123,339 | $29.25 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,113 | 1.71% | $0.50 |
Income from Other Source: | $123,339 | 100.00% | $29.25 |
Total Expenditures: | $165,186 | $39.18 | |
Total Staff Expenditures: | $147,686 | 89.41% | $35.03 |
Salaries & Wages: | $96,868 | 65.59% | $22.98 |
Employee Benefits: | $50,818 | 34.41% | $12.05 |
Total Collection Expenditures: | $11,500 | 6.96% | $2.73 |
Printed Matierals Expenditures: | $11,200 | 97.39% | $2.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $300 | 2.61% | $0.07 |
Capital Expenditures: | $1,866 | 1.13% | $0.44 |
Other Expenditures: | $6,000 | 3.63% | $1.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,746 | 6.58 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 379 | 0.09 | |
Video Materials: | 369 | 0.09 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 31,087 | ||
Registered Borrowers: | 3,566 | ||
Total Circulation: | 47,220 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 3 | ||
Total Programs | 211 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 6,846 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |