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: | $97,492 | $126.94 | |
Income from Local Government: | $89,747 | 92.06% | $116.86 |
Income from State Government: | $678 | 0.70% | $0.88 |
Income from Federal Government: | $1,828 | 1.88% | $2.38 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,239 | 5.37% | $6.82 |
Total Expenditures: | $95,043 | $123.75 | |
Total Staff Expenditures: | $62,864 | 66.14% | $81.85 |
Salaries & Wages: | $52,417 | 83.38% | $68.25 |
Employee Benefits: | $10,447 | 16.62% | $13.60 |
Total Collection Expenditures: | $23,297 | 24.51% | $30.33 |
Printed Matierals Expenditures: | $15,292 | 65.64% | $19.91 |
Electronic Materials Expenditures: | $1,995 | 8.56% | $2.60 |
Other Materials Expenditures: | $6,010 | 25.80% | $7.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $8,882 | 9.35% | $11.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,202 | 14.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 442 | 0.58 | |
Video Materials: | 568 | 0.74 | |
Total Licensed Databases: | 70 | 0.09 | |
Print Serial Subscriptions: | 44 | 0.06 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,421 | ||
Library Visits: | 11,994 | ||
Registered Borrowers: | 849 | ||
Total Circulation: | 9,545 | ||
Interlibrary Loans Provided: | 32 | ||
Interlibrary Loans Received: | 34 | ||
Total Programs | 106 | ||
Total Children's Program | 54 | ||
Total Audience of the Programs | 3,378 | ||
Total Audience of the Children's Program | 200 | ||
Internet Computers | 5 |