2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.00 | 87.50% | |
Income & Expenditures | |||
Total Income: | $255,661 | $31.20 | |
Income from Local Government: | $255,661 | 100.00% | $31.20 |
Income from State Government: | $0 | 0.00% | $0.00 |
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: | $255,661 | $31.20 | |
Total Staff Expenditures: | $158,947 | 62.17% | $19.40 |
Salaries & Wages: | $108,827 | 68.47% | $13.28 |
Employee Benefits: | $50,120 | 31.53% | $6.12 |
Total Collection Expenditures: | $18,000 | 7.04% | $2.20 |
Printed Matierals Expenditures: | $14,000 | 77.78% | $1.71 |
Electronic Materials Expenditures: | $2,000 | 11.11% | $0.24 |
Other Materials Expenditures: | $2,000 | 11.11% | $0.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $78,714 | 30.79% | $9.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,297 | 5.53 | |
Electronic Books & Serial Volumes: | 1 | 0.00 | |
Audio Materials: | 1,355 | 0.17 | |
Video Materials: | 4,325 | 0.53 | |
Total Licensed Databases: | 4 | 0.00 | |
Print Serial Subscriptions: | 50 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 16,322 | ||
Registered Borrowers: | 4,342 | ||
Total Circulation: | 40,857 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 426 | ||
Total Programs | 60 | ||
Total Children's Program | 36 | ||
Total Audience of the Programs | 2,024 | ||
Total Audience of the Children's Program | 101 | ||
Internet Computers | 7 |