2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $130,542 | $21.10 | |
Income from Local Government: | $115,220 | 88.26% | $18.62 |
Income from State Government: | $8,616 | 6.60% | $1.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,706 | 5.14% | $1.08 |
Total Expenditures: | $126,670 | $20.47 | |
Total Staff Expenditures: | $105,400 | 83.21% | $17.04 |
Salaries & Wages: | $73,807 | 70.03% | $11.93 |
Employee Benefits: | $31,593 | 29.97% | $5.11 |
Total Collection Expenditures: | $5,922 | 4.68% | $0.96 |
Printed Matierals Expenditures: | $5,522 | 93.25% | $0.89 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $400 | 6.75% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,348 | 12.12% | $2.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,823 | 5.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 322 | 0.05 | |
Video Materials: | 593 | 0.10 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 53 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 32,558 | ||
Registered Borrowers: | 12,162 | ||
Total Circulation: | 19,732 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 35 | ||
Total Programs | 28 | ||
Total Children's Program | 27 | ||
Total Audience of the Programs | 1,083 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |