2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.05 | 2.46% | |
Income & Expenditures | |||
Total Income: | $210,135 | $75.56 | |
Income from Local Government: | $186,914 | 88.95% | $67.21 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $200 | 0.10% | $0.07 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,021 | 10.96% | $8.28 |
Total Expenditures: | $156,974 | $56.45 | |
Total Staff Expenditures: | $84,130 | 53.59% | $30.25 |
Salaries & Wages: | $72,883 | 86.63% | $26.21 |
Employee Benefits: | $11,247 | 13.37% | $4.04 |
Total Collection Expenditures: | $23,257 | 14.82% | $8.36 |
Printed Matierals Expenditures: | $19,922 | 85.66% | $7.16 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,335 | 14.34% | $1.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $49,587 | 31.59% | $17.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,518 | 6.30 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,409 | 0.51 | |
Video Materials: | 860 | 0.31 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,386 | ||
Library Visits: | 18,433 | ||
Registered Borrowers: | 1,414 | ||
Total Circulation: | 39,550 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 594 | ||
Total Programs | 65 | ||
Total Children's Program | 64 | ||
Total Audience of the Programs | 2,635 | ||
Total Audience of the Children's Program | 183 | ||
Internet Computers | 9 |