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: | $245,794 | $66.52 | |
Income from Local Government: | $235,249 | 95.71% | $63.67 |
Income from State Government: | $6,300 | 2.56% | $1.71 |
Income from Federal Government: | $996 | 0.41% | $0.27 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,249 | 1.32% | $0.88 |
Total Expenditures: | $242,545 | $65.64 | |
Total Staff Expenditures: | $187,075 | 77.13% | $50.63 |
Salaries & Wages: | $111,908 | 59.82% | $30.29 |
Employee Benefits: | $75,167 | 40.18% | $20.34 |
Total Collection Expenditures: | $15,175 | 6.26% | $4.11 |
Printed Matierals Expenditures: | $14,495 | 95.52% | $3.92 |
Electronic Materials Expenditures: | $500 | 3.29% | $0.14 |
Other Materials Expenditures: | $180 | 1.19% | $0.05 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,295 | 16.61% | $10.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,707 | 5.33 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 232 | 0.06 | |
Video Materials: | 906 | 0.25 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 37 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 23,000 | ||
Registered Borrowers: | 1,853 | ||
Total Circulation: | 14,267 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 125 | ||
Total Programs | 107 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 1,983 | ||
Total Audience of the Children's Program | 119 | ||
Internet Computers | 4 |