2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 33.33% | |
Income & Expenditures | |||
Total Income: | $98,247 | $49.80 | |
Income from Local Government: | $98,247 | 100.00% | $49.80 |
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: | $92,258 | $46.76 | |
Total Staff Expenditures: | $41,999 | 45.52% | $21.29 |
Salaries & Wages: | $31,226 | 74.35% | $15.83 |
Employee Benefits: | $10,773 | 25.65% | $5.46 |
Total Collection Expenditures: | $36,829 | 39.92% | $18.67 |
Printed Matierals Expenditures: | $36,829 | 100.00% | $18.67 |
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: | $13,430 | 14.56% | $6.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,746 | 7.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 620 | 0.31 | |
Video Materials: | 1,573 | 0.80 | |
Total Licensed Databases: | 57 | 0.03 | |
Print Serial Subscriptions: | 5 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,456 | ||
Library Visits: | 16,325 | ||
Registered Borrowers: | 1,828 | ||
Total Circulation: | 12,921 | ||
Interlibrary Loans Provided: | 156 | ||
Interlibrary Loans Received: | 18 | ||
Total Programs | 81 | ||
Total Children's Program | 76 | ||
Total Audience of the Programs | 822 | ||
Total Audience of the Children's Program | 240 | ||
Internet Computers | 10 |