2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.13 | 68.05% | |
Income & Expenditures | |||
Total Income: | $94,985 | $48.05 | |
Income from Local Government: | $89,042 | 93.74% | $45.04 |
Income from State Government: | $996 | 1.05% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,947 | 5.21% | $2.50 |
Total Expenditures: | $93,945 | $47.52 | |
Total Staff Expenditures: | $74,559 | 79.36% | $37.71 |
Salaries & Wages: | $57,986 | 77.77% | $29.33 |
Employee Benefits: | $16,573 | 22.23% | $8.38 |
Total Collection Expenditures: | $9,325 | 9.93% | $4.72 |
Printed Matierals Expenditures: | $8,848 | 94.88% | $4.48 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $477 | 5.12% | $0.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $10,061 | 10.71% | $5.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,152 | 8.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 799 | 0.40 | |
Video Materials: | 840 | 0.42 | |
Total Licensed Databases: | 12 | 0.01 | |
Print Serial Subscriptions: | 13 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 15,209 | ||
Registered Borrowers: | 3,903 | ||
Total Circulation: | 30,807 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 0 | ||
Total Children's Program | 0 | ||
Total Audience of the Programs | 0 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |