2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 20.00% | |
Income & Expenditures | |||
Total Income: | $162,000 | $17.00 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $12,000 | 7.41% | $1.26 |
Income from Federal Government: | $150,000 | 92.59% | $15.74 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $61,341 | $6.44 | |
Total Staff Expenditures: | $10,727 | 17.49% | $1.13 |
Salaries & Wages: | $8,311 | 77.48% | $0.87 |
Employee Benefits: | $2,416 | 22.52% | $0.25 |
Total Collection Expenditures: | $17,524 | 28.57% | $1.84 |
Printed Matierals Expenditures: | $9,189 | 52.44% | $0.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,335 | 47.56% | $0.87 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,090 | 53.94% | $3.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 4,020 | 0.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 89 | 0.01 | |
Video Materials: | 506 | 0.05 | |
Total Licensed Databases: | 6 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,568 | ||
Library Visits: | 2,825 | ||
Registered Borrowers: | 100 | ||
Total Circulation: | 4,671 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 9 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 125 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |