2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $66,699 | $6.10 | |
Income from Local Government: | $48,084 | 72.09% | $4.39 |
Income from State Government: | $6,171 | 9.25% | $0.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,444 | 18.66% | $1.14 |
Total Expenditures: | $149,348 | $13.65 | |
Total Staff Expenditures: | $84,614 | 56.66% | $7.73 |
Salaries & Wages: | $80,320 | 94.93% | $7.34 |
Employee Benefits: | $4,294 | 5.07% | $0.39 |
Total Collection Expenditures: | $13,749 | 9.21% | $1.26 |
Printed Matierals Expenditures: | $10,923 | 79.45% | $1.00 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,826 | 20.55% | $0.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $50,985 | 34.14% | $4.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,489 | 1.69 | |
Electronic Books & Serial Volumes: | 64 | 0.01 | |
Audio Materials: | 585 | 0.05 | |
Video Materials: | 1,617 | 0.15 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 17 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,640 | ||
Library Visits: | 5,730 | ||
Registered Borrowers: | 2,731 | ||
Total Circulation: | 9,170 | ||
Interlibrary Loans Provided: | 36 | ||
Interlibrary Loans Received: | 58 | ||
Total Programs | 84 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 2,293 | ||
Total Audience of the Children's Program | 40 | ||
Internet Computers | 13 |