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: | $183,229 | $99.91 | |
Income from Local Government: | $176,509 | 96.33% | $96.24 |
Income from State Government: | $4,172 | 2.28% | $2.27 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,548 | 1.39% | $1.39 |
Total Expenditures: | $181,956 | $99.21 | |
Total Staff Expenditures: | $167,808 | 92.22% | $91.50 |
Salaries & Wages: | $94,376 | 56.24% | $51.46 |
Employee Benefits: | $73,432 | 43.76% | $40.04 |
Total Collection Expenditures: | $8,952 | 4.92% | $4.88 |
Printed Matierals Expenditures: | $3,131 | 34.98% | $1.71 |
Electronic Materials Expenditures: | $4,625 | 51.66% | $2.52 |
Other Materials Expenditures: | $1,196 | 13.36% | $0.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $5,196 | 2.86% | $2.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,572 | 6.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 242 | 0.13 | |
Video Materials: | 1,010 | 0.55 | |
Total Licensed Databases: | 52 | 0.03 | |
Print Serial Subscriptions: | 5 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,624 | ||
Library Visits: | 13,296 | ||
Registered Borrowers: | 1,035 | ||
Total Circulation: | 15,626 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 12 | ||
Total Programs | 54 | ||
Total Children's Program | 22 | ||
Total Audience of the Programs | 547 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |