2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 16.67% | |
Income & Expenditures | |||
Total Income: | $79,652 | $16.37 | |
Income from Local Government: | $66,385 | 83.34% | $13.64 |
Income from State Government: | $2,003 | 2.51% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,264 | 14.14% | $2.31 |
Total Expenditures: | $85,465 | $17.56 | |
Total Staff Expenditures: | $51,343 | 60.07% | $10.55 |
Salaries & Wages: | $45,017 | 87.68% | $9.25 |
Employee Benefits: | $6,326 | 12.32% | $1.30 |
Total Collection Expenditures: | $15,251 | 17.84% | $3.13 |
Printed Matierals Expenditures: | $12,291 | 80.59% | $2.53 |
Electronic Materials Expenditures: | $84 | 0.55% | $0.02 |
Other Materials Expenditures: | $2,876 | 18.86% | $0.59 |
Capital Expenditures: | $8,172 | 9.56% | $1.68 |
Other Expenditures: | $18,871 | 22.08% | $3.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,877 | 3.67 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,882 | 0.39 | |
Video Materials: | 900 | 0.18 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,700 | ||
Library Visits: | 7,847 | ||
Registered Borrowers: | 1,937 | ||
Total Circulation: | 11,303 | ||
Interlibrary Loans Provided: | 57 | ||
Interlibrary Loans Received: | 160 | ||
Total Programs | 115 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 1,824 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 8 |