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: | $112,302 | $13.48 | |
Income from Local Government: | $71,833 | 63.96% | $8.62 |
Income from State Government: | $31,761 | 28.28% | $3.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,708 | 7.75% | $1.05 |
Total Expenditures: | $113,854 | $13.67 | |
Total Staff Expenditures: | $72,846 | 63.98% | $8.75 |
Salaries & Wages: | $52,241 | 71.71% | $6.27 |
Employee Benefits: | $20,605 | 28.29% | $2.47 |
Total Collection Expenditures: | $14,174 | 12.45% | $1.70 |
Printed Matierals Expenditures: | $11,543 | 81.44% | $1.39 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,631 | 18.56% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,834 | 23.57% | $3.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,691 | 2.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 479 | 0.06 | |
Video Materials: | 1,530 | 0.18 | |
Total Licensed Databases: | 82 | 0.01 | |
Print Serial Subscriptions: | 20 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,208 | ||
Library Visits: | 22,200 | ||
Registered Borrowers: | 3,117 | ||
Total Circulation: | 28,491 | ||
Interlibrary Loans Provided: | 47 | ||
Interlibrary Loans Received: | 128 | ||
Total Programs | 66 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 879 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |