2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.33% | |
Other Staff: | 1.00 | 33.33% | |
Income & Expenditures | |||
Total Income: | $202,410 | $70.97 | |
Income from Local Government: | $194,985 | 96.33% | $68.37 |
Income from State Government: | $4,679 | 2.31% | $1.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,746 | 1.36% | $0.96 |
Total Expenditures: | $199,890 | $70.09 | |
Total Staff Expenditures: | $145,583 | 72.83% | $51.05 |
Salaries & Wages: | $100,033 | 68.71% | $35.07 |
Employee Benefits: | $45,550 | 31.29% | $15.97 |
Total Collection Expenditures: | $19,484 | 9.75% | $6.83 |
Printed Matierals Expenditures: | $17,340 | 89.00% | $6.08 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,144 | 11.00% | $0.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $34,823 | 17.42% | $12.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,738 | 11.48 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 139 | 0.05 | |
Video Materials: | 2,263 | 0.79 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 20 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,214 | ||
Library Visits: | 25,262 | ||
Registered Borrowers: | 3,286 | ||
Total Circulation: | 23,087 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 37 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 1,098 | ||
Total Audience of the Children's Program | 141 | ||
Internet Computers | 14 |