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: | $180,019 | $42.79 | |
Income from Local Government: | $140,628 | 78.12% | $33.43 |
Income from State Government: | $28,252 | 15.69% | $6.72 |
Income from Federal Government: | $8,000 | 4.44% | $1.90 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,139 | 1.74% | $0.75 |
Total Expenditures: | $185,211 | $44.02 | |
Total Staff Expenditures: | $108,674 | 58.68% | $25.83 |
Salaries & Wages: | $88,605 | 81.53% | $21.06 |
Employee Benefits: | $20,069 | 18.47% | $4.77 |
Total Collection Expenditures: | $27,875 | 15.05% | $6.63 |
Printed Matierals Expenditures: | $22,943 | 82.31% | $5.45 |
Electronic Materials Expenditures: | $2,105 | 7.55% | $0.50 |
Other Materials Expenditures: | $2,827 | 10.14% | $0.67 |
Capital Expenditures: | $13,800 | 7.45% | $3.28 |
Other Expenditures: | $48,662 | 26.27% | $11.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,189 | 2.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 61 | 0.01 | |
Video Materials: | 232 | 0.06 | |
Total Licensed Databases: | 55 | 0.01 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,718 | ||
Library Visits: | 13,023 | ||
Registered Borrowers: | 3,618 | ||
Total Circulation: | 2,942 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 52 | ||
Total Programs | 203 | ||
Total Children's Program | 140 | ||
Total Audience of the Programs | 2,092 | ||
Total Audience of the Children's Program | 173 | ||
Internet Computers | 12 |