2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 8.33% | |
Income & Expenditures | |||
Total Income: | $101,167 | $20.11 | |
Income from Local Government: | $96,800 | 95.68% | $19.24 |
Income from State Government: | $4,367 | 4.32% | $0.87 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,109 | 11.97% | $2.41 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $107,631 | $21.39 | |
Total Staff Expenditures: | $70,798 | 65.78% | $14.07 |
Salaries & Wages: | $58,183 | 82.18% | $11.56 |
Employee Benefits: | $12,615 | 17.82% | $2.51 |
Total Collection Expenditures: | $18,642 | 17.32% | $3.71 |
Printed Matierals Expenditures: | $12,631 | 67.76% | $2.51 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,011 | 32.24% | $1.19 |
Capital Expenditures: | $12,821 | 11.91% | $2.55 |
Other Expenditures: | $18,191 | 16.90% | $3.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,335 | 3.64 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 609 | 0.12 | |
Video Materials: | 919 | 0.18 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 5 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,952 | ||
Library Visits: | 37,488 | ||
Registered Borrowers: | 2,410 | ||
Total Circulation: | 23,062 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 183 | ||
Total Programs | 10 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 356 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |