2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.33% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $107,988 | $15.93 | |
Income from Local Government: | $16,886 | 15.64% | $2.49 |
Income from State Government: | $21,331 | 19.75% | $3.15 |
Income from Federal Government: | $3,580 | 3.32% | $0.53 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $66,191 | 61.29% | $9.76 |
Total Expenditures: | $106,266 | $15.68 | |
Total Staff Expenditures: | $60,993 | 57.40% | $9.00 |
Salaries & Wages: | $53,475 | 87.67% | $7.89 |
Employee Benefits: | $7,518 | 12.33% | $1.11 |
Total Collection Expenditures: | $8,489 | 7.99% | $1.25 |
Printed Matierals Expenditures: | $6,917 | 81.48% | $1.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,572 | 18.52% | $0.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,784 | 34.62% | $5.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,567 | 2.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 457 | 0.07 | |
Video Materials: | 1,279 | 0.19 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 44 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,560 | ||
Library Visits: | 10,895 | ||
Registered Borrowers: | 4,467 | ||
Total Circulation: | 19,398 | ||
Interlibrary Loans Provided: | 18 | ||
Interlibrary Loans Received: | 27 | ||
Total Programs | 180 | ||
Total Children's Program | 80 | ||
Total Audience of the Programs | 2,322 | ||
Total Audience of the Children's Program | 59 | ||
Internet Computers | 10 |