2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $124,255 | $49.78 | |
Income from Local Government: | $117,130 | 94.27% | $46.93 |
Income from State Government: | $1,079 | 0.87% | $0.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $52,000 | 41.85% | $20.83 |
Income from Other Source: | $6,046 | 4.87% | $2.42 |
Total Expenditures: | $106,797 | $42.79 | |
Total Staff Expenditures: | $59,495 | 55.71% | $23.84 |
Salaries & Wages: | $45,258 | 76.07% | $18.13 |
Employee Benefits: | $14,237 | 23.93% | $5.70 |
Total Collection Expenditures: | $22,961 | 21.50% | $9.20 |
Printed Matierals Expenditures: | $20,200 | 87.98% | $8.09 |
Electronic Materials Expenditures: | $1,000 | 4.36% | $0.40 |
Other Materials Expenditures: | $1,761 | 7.67% | $0.71 |
Capital Expenditures: | $2,200 | 2.06% | $0.88 |
Other Expenditures: | $24,341 | 22.79% | $9.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,400 | 8.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 536 | 0.21 | |
Video Materials: | 238 | 0.10 | |
Total Licensed Databases: | 20 | 0.01 | |
Print Serial Subscriptions: | 39 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,950 | ||
Library Visits: | 10,050 | ||
Registered Borrowers: | 2,425 | ||
Total Circulation: | 18,342 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 82 | ||
Total Programs | 9 | ||
Total Children's Program | 7 | ||
Total Audience of the Programs | 128 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 5 |