2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.33% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $192,673 | $8.08 | |
Income from Local Government: | $183,167 | 95.07% | $7.68 |
Income from State Government: | $5,433 | 2.82% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,073 | 2.11% | $0.17 |
Total Expenditures: | $187,240 | $7.85 | |
Total Staff Expenditures: | $135,728 | 72.49% | $5.69 |
Salaries & Wages: | $116,121 | 85.55% | $4.87 |
Employee Benefits: | $19,607 | 14.45% | $0.82 |
Total Collection Expenditures: | $11,615 | 6.20% | $0.49 |
Printed Matierals Expenditures: | $8,234 | 70.89% | $0.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,381 | 29.11% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $39,897 | 21.31% | $1.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,667 | 0.99 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 60 | 0.00 | |
Video Materials: | 700 | 0.03 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 22 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,388 | ||
Library Visits: | 20,240 | ||
Registered Borrowers: | 4,185 | ||
Total Circulation: | 6,846 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 162 | ||
Total Programs | 594 | ||
Total Children's Program | 312 | ||
Total Audience of the Programs | 2,484 | ||
Total Audience of the Children's Program | 904 | ||
Internet Computers | 18 |