2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $1,078,358 | $281.41 | |
Income from Local Government: | $1,027,622 | 95.30% | $268.17 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $517,088 | 47.95% | $134.94 |
Income from Other Source: | $50,736 | 4.70% | $13.24 |
Total Expenditures: | $296,041 | $77.25 | |
Total Staff Expenditures: | $136,609 | 46.15% | $35.65 |
Salaries & Wages: | $110,086 | 80.58% | $28.73 |
Employee Benefits: | $26,523 | 19.42% | $6.92 |
Total Collection Expenditures: | $38,187 | 12.90% | $9.97 |
Printed Matierals Expenditures: | $33,437 | 87.56% | $8.73 |
Electronic Materials Expenditures: | $4,750 | 12.44% | $1.24 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $517,088 | 174.67% | $134.94 |
Other Expenditures: | $121,245 | 40.96% | $31.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,382 | 8.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,604 | 0.68 | |
Video Materials: | 1,798 | 0.47 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 31,960 | ||
Registered Borrowers: | 2,541 | ||
Total Circulation: | 27,874 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 498 | ||
Total Programs | 59 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 682 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 9 |