2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $147,714 | $39.59 | |
Income from Local Government: | $131,750 | 89.19% | $35.31 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $10,738 | 7.27% | $2.88 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,226 | 3.54% | $1.40 |
Total Expenditures: | $131,750 | $35.31 | |
Total Staff Expenditures: | $109,438 | 83.06% | $29.33 |
Salaries & Wages: | $89,224 | 81.53% | $23.91 |
Employee Benefits: | $20,214 | 18.47% | $5.42 |
Total Collection Expenditures: | $5,598 | 4.25% | $1.50 |
Printed Matierals Expenditures: | $5,598 | 100.00% | $1.50 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,714 | 12.69% | $4.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,626 | 9.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,054 | 0.28 | |
Video Materials: | 4,889 | 1.31 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 20 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,730 | ||
Library Visits: | 65,178 | ||
Registered Borrowers: | 5,686 | ||
Total Circulation: | 58,607 | ||
Interlibrary Loans Provided: | 134 | ||
Interlibrary Loans Received: | 103 | ||
Total Programs | 125 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 2,320 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |