2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $101,187 | $58.83 | |
Income from Local Government: | $96,647 | 95.51% | $56.19 |
Income from State Government: | $4,377 | 4.33% | $2.54 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $163 | 0.16% | $0.09 |
Total Expenditures: | $102,024 | $59.32 | |
Total Staff Expenditures: | $86,207 | 84.50% | $50.12 |
Salaries & Wages: | $73,201 | 84.91% | $42.56 |
Employee Benefits: | $13,006 | 15.09% | $7.56 |
Total Collection Expenditures: | $15,742 | 15.43% | $9.15 |
Printed Matierals Expenditures: | $13,077 | 83.07% | $7.60 |
Electronic Materials Expenditures: | $1,967 | 12.50% | $1.14 |
Other Materials Expenditures: | $698 | 4.43% | $0.41 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $75 | 0.07% | $0.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,686 | 11.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 61 | 0.04 | |
Video Materials: | 397 | 0.23 | |
Total Licensed Databases: | 49 | 0.03 | |
Print Serial Subscriptions: | 25 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,057 | ||
Library Visits: | 27,033 | ||
Registered Borrowers: | 1,251 | ||
Total Circulation: | 28,771 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 188 | ||
Total Children's Program | 164 | ||
Total Audience of the Programs | 1,929 | ||
Total Audience of the Children's Program | 71 | ||
Internet Computers | 1 |