2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $173,211 | $8.72 | |
Income from Local Government: | $107,604 | 62.12% | $5.41 |
Income from State Government: | $60,000 | 34.64% | $3.02 |
Income from Federal Government: | $5,607 | 3.24% | $0.28 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $176,744 | $8.89 | |
Total Staff Expenditures: | $120,382 | 68.11% | $6.06 |
Salaries & Wages: | $93,463 | 77.64% | $4.70 |
Employee Benefits: | $26,919 | 22.36% | $1.35 |
Total Collection Expenditures: | $22,850 | 12.93% | $1.15 |
Printed Matierals Expenditures: | $18,400 | 80.53% | $0.93 |
Electronic Materials Expenditures: | $3,250 | 14.22% | $0.16 |
Other Materials Expenditures: | $1,200 | 5.25% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,512 | 18.96% | $1.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,917 | 0.90 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 212 | 0.01 | |
Video Materials: | 330 | 0.02 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,210 | ||
Library Visits: | 30,800 | ||
Registered Borrowers: | 7,949 | ||
Total Circulation: | 38,878 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 48 | ||
Total Programs | 59 | ||
Total Children's Program | 49 | ||
Total Audience of the Programs | 1,682 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |