2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $88,485 | $37.09 | |
Income from Local Government: | $81,773 | 92.41% | $34.27 |
Income from State Government: | $5,716 | 6.46% | $2.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,353 | 52.39% | $19.43 |
Income from Other Source: | $996 | 1.13% | $0.42 |
Total Expenditures: | $93,682 | $39.26 | |
Total Staff Expenditures: | $68,570 | 73.19% | $28.74 |
Salaries & Wages: | $54,292 | 79.18% | $22.75 |
Employee Benefits: | $14,278 | 20.82% | $5.98 |
Total Collection Expenditures: | $7,832 | 8.36% | $3.28 |
Printed Matierals Expenditures: | $7,302 | 93.23% | $3.06 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $530 | 6.77% | $0.22 |
Capital Expenditures: | $1,587 | 1.69% | $0.67 |
Other Expenditures: | $17,280 | 18.45% | $7.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,554 | 6.52 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 424 | 0.18 | |
Video Materials: | 320 | 0.13 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 2 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 13,138 | ||
Registered Borrowers: | 4,007 | ||
Total Circulation: | 16,755 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 24 | ||
Total Children's Program | 16 | ||
Total Audience of the Programs | 945 | ||
Total Audience of the Children's Program | 89 | ||
Internet Computers | 9 |