2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.18 | 8.26% | |
Income & Expenditures | |||
Total Income: | $127,283 | $61.52 | |
Income from Local Government: | $114,800 | 90.19% | $55.49 |
Income from State Government: | $4,635 | 3.64% | $2.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,848 | 6.17% | $3.79 |
Total Expenditures: | $108,307 | $52.35 | |
Total Staff Expenditures: | $70,238 | 64.85% | $33.95 |
Salaries & Wages: | $51,831 | 73.79% | $25.05 |
Employee Benefits: | $18,407 | 26.21% | $8.90 |
Total Collection Expenditures: | $16,356 | 15.10% | $7.91 |
Printed Matierals Expenditures: | $11,136 | 68.09% | $5.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,220 | 31.91% | $2.52 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,713 | 20.05% | $10.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,986 | 6.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 449 | 0.22 | |
Video Materials: | 1,571 | 0.76 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 53 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,167 | ||
Library Visits: | 13,588 | ||
Registered Borrowers: | 3,144 | ||
Total Circulation: | 28,892 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 96 | ||
Total Programs | 12 | ||
Total Children's Program | 12 | ||
Total Audience of the Programs | 1,360 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 2 |