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: | $59,866 | $52.33 | |
Income from Local Government: | $44,775 | 74.79% | $39.14 |
Income from State Government: | $8,791 | 14.68% | $7.68 |
Income from Federal Government: | $4,800 | 8.02% | $4.20 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,500 | 2.51% | $1.31 |
Total Expenditures: | $59,866 | $52.33 | |
Total Staff Expenditures: | $31,045 | 51.86% | $27.14 |
Salaries & Wages: | $29,357 | 94.56% | $25.66 |
Employee Benefits: | $1,688 | 5.44% | $1.48 |
Total Collection Expenditures: | $11,968 | 19.99% | $10.46 |
Printed Matierals Expenditures: | $11,768 | 98.33% | $10.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $200 | 1.67% | $0.17 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,853 | 28.15% | $14.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,143 | 33.34 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 427 | 0.37 | |
Video Materials: | 234 | 0.20 | |
Total Licensed Databases: | 70 | 0.06 | |
Print Serial Subscriptions: | 3 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,250 | ||
Library Visits: | 20,000 | ||
Registered Borrowers: | 2,962 | ||
Total Circulation: | 21,194 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 55 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 390 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |