2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.80 | 67.92% | |
Income & Expenditures | |||
Total Income: | $125,229 | $15.67 | |
Income from Local Government: | $120,772 | 96.44% | $15.11 |
Income from State Government: | $4,457 | 3.56% | $0.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $118,471 | $14.82 | |
Total Staff Expenditures: | $82,590 | 69.71% | $10.33 |
Salaries & Wages: | $68,125 | 82.49% | $8.52 |
Employee Benefits: | $14,465 | 17.51% | $1.81 |
Total Collection Expenditures: | $9,207 | 7.77% | $1.15 |
Printed Matierals Expenditures: | $9,207 | 100.00% | $1.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,674 | 22.52% | $3.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,000 | 2.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 311 | 0.04 | |
Video Materials: | 543 | 0.07 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 9 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,898 | ||
Library Visits: | 17,704 | ||
Registered Borrowers: | 3,675 | ||
Total Circulation: | 17,704 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 8 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 160 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |