2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.00 | 20.00% | |
Income & Expenditures | |||
Total Income: | $272,918 | $21.64 | |
Income from Local Government: | $232,410 | 85.16% | $18.43 |
Income from State Government: | $16,019 | 5.87% | $1.27 |
Income from Federal Government: | $24,489 | 8.97% | $1.94 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $224,613 | $17.81 | |
Total Staff Expenditures: | $180,500 | 80.36% | $14.31 |
Salaries & Wages: | $131,598 | 72.91% | $10.43 |
Employee Benefits: | $48,902 | 27.09% | $3.88 |
Total Collection Expenditures: | $10,804 | 4.81% | $0.86 |
Printed Matierals Expenditures: | $8,558 | 79.21% | $0.68 |
Electronic Materials Expenditures: | $850 | 7.87% | $0.07 |
Other Materials Expenditures: | $1,396 | 12.92% | $0.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,309 | 14.83% | $2.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,796 | 2.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 376 | 0.03 | |
Video Materials: | 1,450 | 0.11 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 29 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 53,009 | ||
Registered Borrowers: | 7,341 | ||
Total Circulation: | 43,395 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 225 | ||
Total Programs | 158 | ||
Total Children's Program | 158 | ||
Total Audience of the Programs | 2,388 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |