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: | $116,128 | $58.62 | |
Income from Local Government: | $105,362 | 90.73% | $53.19 |
Income from State Government: | $4,435 | 3.82% | $2.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,485 | 9.03% | $5.29 |
Income from Other Source: | $6,331 | 5.45% | $3.20 |
Total Expenditures: | $99,192 | $50.07 | |
Total Staff Expenditures: | $83,998 | 84.68% | $42.40 |
Salaries & Wages: | $60,823 | 72.41% | $30.70 |
Employee Benefits: | $23,175 | 27.59% | $11.70 |
Total Collection Expenditures: | $3,216 | 3.24% | $1.62 |
Printed Matierals Expenditures: | $2,718 | 84.51% | $1.37 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $498 | 15.49% | $0.25 |
Capital Expenditures: | $10,617 | 10.70% | $5.36 |
Other Expenditures: | $11,978 | 12.08% | $6.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,711 | 9.95 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 942 | 0.48 | |
Video Materials: | 3,532 | 1.78 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 21 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,176 | ||
Library Visits: | 21,325 | ||
Registered Borrowers: | 3,433 | ||
Total Circulation: | 20,046 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 63 | ||
Total Programs | 0 | ||
Total Children's Program | 0 | ||
Total Audience of the Programs | 0 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |