2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $121,678 | $4.03 | |
Income from Local Government: | $102,702 | 84.40% | $3.40 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,976 | 15.60% | $0.63 |
Total Expenditures: | $121,767 | $4.03 | |
Total Staff Expenditures: | $67,430 | 55.38% | $2.23 |
Salaries & Wages: | $60,657 | 89.96% | $2.01 |
Employee Benefits: | $6,773 | 10.04% | $0.22 |
Total Collection Expenditures: | $16,917 | 13.89% | $0.56 |
Printed Matierals Expenditures: | $15,907 | 94.03% | $0.53 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,010 | 5.97% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,420 | 30.73% | $1.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 65,318 | 2.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 415 | 0.01 | |
Video Materials: | 65 | 0.00 | |
Total Licensed Databases: | 1 | 0.00 | |
Print Serial Subscriptions: | 6 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,348 | ||
Library Visits: | 38,600 | ||
Registered Borrowers: | 5,024 | ||
Total Circulation: | 169,312 | ||
Interlibrary Loans Provided: | 1,800 | ||
Interlibrary Loans Received: | 1,100 | ||
Total Programs | 41 | ||
Total Children's Program | 28 | ||
Total Audience of the Programs | 3,313 | ||
Total Audience of the Children's Program | 53 | ||
Internet Computers | 3 |