2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 50.00% | |
Income & Expenditures | |||
Total Income: | $130,764 | $39.83 | |
Income from Local Government: | $118,769 | 90.83% | $36.18 |
Income from State Government: | $11,995 | 9.17% | $3.65 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $135,289 | $41.21 | |
Total Staff Expenditures: | $114,244 | 84.44% | $34.80 |
Salaries & Wages: | $101,766 | 89.08% | $31.00 |
Employee Benefits: | $12,478 | 10.92% | $3.80 |
Total Collection Expenditures: | $16,520 | 12.21% | $5.03 |
Printed Matierals Expenditures: | $16,520 | 100.00% | $5.03 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $4,525 | 3.34% | $1.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 7,346 | 2.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 54 | 0.02 | |
Video Materials: | 205 | 0.06 | |
Total Licensed Databases: | 52 | 0.02 | |
Print Serial Subscriptions: | 28 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,040 | ||
Library Visits: | 1,440 | ||
Registered Borrowers: | 389 | ||
Total Circulation: | 651 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 2 | ||
Total Programs | 11 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 140 | ||
Total Audience of the Children's Program | 20 | ||
Internet Computers | 6 |