2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 50.00% | |
Income & Expenditures | |||
Total Income: | $136,609 | $10.71 | |
Income from Local Government: | $111,950 | 81.95% | $8.78 |
Income from State Government: | $11,267 | 8.25% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,392 | 9.80% | $1.05 |
Total Expenditures: | $137,963 | $10.82 | |
Total Staff Expenditures: | $73,078 | 52.97% | $5.73 |
Salaries & Wages: | $57,178 | 78.24% | $4.48 |
Employee Benefits: | $15,900 | 21.76% | $1.25 |
Total Collection Expenditures: | $19,737 | 14.31% | $1.55 |
Printed Matierals Expenditures: | $17,337 | 87.84% | $1.36 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,400 | 12.16% | $0.19 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $45,148 | 32.72% | $3.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,398 | 2.15 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,204 | 0.09 | |
Video Materials: | 1,378 | 0.11 | |
Total Licensed Databases: | 70 | 0.01 | |
Print Serial Subscriptions: | 95 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 19,424 | ||
Registered Borrowers: | 2,282 | ||
Total Circulation: | 30,955 | ||
Interlibrary Loans Provided: | 160 | ||
Interlibrary Loans Received: | 57 | ||
Total Programs | 67 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 446 | ||
Total Audience of the Children's Program | 212 | ||
Internet Computers | 9 |