2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 12.50% | |
Income & Expenditures | |||
Total Income: | $172,475 | $87.33 | |
Income from Local Government: | $144,954 | 84.04% | $73.39 |
Income from State Government: | $12,450 | 7.22% | $6.30 |
Income from Federal Government: | $5,400 | 3.13% | $2.73 |
Capital Revenue: | $4,100 | 2.38% | $2.08 |
Income from Other Source: | $9,671 | 5.61% | $4.90 |
Total Expenditures: | $172,181 | $87.18 | |
Total Staff Expenditures: | $138,071 | 80.19% | $69.91 |
Salaries & Wages: | $111,696 | 80.90% | $56.55 |
Employee Benefits: | $26,375 | 19.10% | $13.35 |
Total Collection Expenditures: | $18,708 | 10.87% | $9.47 |
Printed Matierals Expenditures: | $17,086 | 91.33% | $8.65 |
Electronic Materials Expenditures: | $894 | 4.78% | $0.45 |
Other Materials Expenditures: | $728 | 3.89% | $0.37 |
Capital Expenditures: | $4,100 | 2.38% | $2.08 |
Other Expenditures: | $15,402 | 8.95% | $7.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,002 | 9.11 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,038 | 0.53 | |
Video Materials: | 2,400 | 1.22 | |
Total Licensed Databases: | 54 | 0.03 | |
Print Serial Subscriptions: | 19 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,730 | ||
Library Visits: | 21,564 | ||
Registered Borrowers: | 6,068 | ||
Total Circulation: | 18,540 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 23 | ||
Total Programs | 116 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 4,171 | ||
Total Audience of the Children's Program | 66 | ||
Internet Computers | 6 |