2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.00 | 83.33% | |
Income & Expenditures | |||
Total Income: | $277,040 | $38.25 | |
Income from Local Government: | $265,503 | 95.84% | $36.66 |
Income from State Government: | $1,272 | 0.46% | $0.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,265 | 3.71% | $1.42 |
Total Expenditures: | $266,775 | $36.84 | |
Total Staff Expenditures: | $192,948 | 72.33% | $26.64 |
Salaries & Wages: | $147,930 | 76.67% | $20.43 |
Employee Benefits: | $45,018 | 23.33% | $6.22 |
Total Collection Expenditures: | $11,391 | 4.27% | $1.57 |
Printed Matierals Expenditures: | $8,895 | 78.09% | $1.23 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,496 | 21.91% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $62,436 | 23.40% | $8.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,981 | 4.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 667 | 0.09 | |
Video Materials: | 2,176 | 0.30 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,984 | ||
Library Visits: | 41,373 | ||
Registered Borrowers: | 10,912 | ||
Total Circulation: | 49,332 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 2 | ||
Total Programs | 76 | ||
Total Children's Program | 70 | ||
Total Audience of the Programs | 1,799 | ||
Total Audience of the Children's Program | 33 | ||
Internet Computers | 30 |