2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.67 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.43 | 16.10% | |
Income & Expenditures | |||
Total Income: | $42,849 | $11.28 | |
Income from Local Government: | $40,700 | 94.98% | $10.71 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $9,367 | 21.86% | $2.47 |
Income from Other Source: | $2,149 | 5.02% | $0.57 |
Total Expenditures: | $53,885 | $14.18 | |
Total Staff Expenditures: | $39,732 | 73.73% | $10.46 |
Salaries & Wages: | $33,528 | 84.39% | $8.82 |
Employee Benefits: | $6,204 | 15.61% | $1.63 |
Total Collection Expenditures: | $13,153 | 24.41% | $3.46 |
Printed Matierals Expenditures: | $9,000 | 68.43% | $2.37 |
Electronic Materials Expenditures: | $3,153 | 23.97% | $0.83 |
Other Materials Expenditures: | $1,000 | 7.60% | $0.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,000 | 1.86% | $0.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,044 | 4.22 | |
Electronic Books & Serial Volumes: | 78 | 0.02 | |
Audio Materials: | 78 | 0.02 | |
Video Materials: | 353 | 0.09 | |
Total Licensed Databases: | 39 | 0.01 | |
Print Serial Subscriptions: | 11 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,768 | ||
Library Visits: | 3,598 | ||
Registered Borrowers: | 1,676 | ||
Total Circulation: | 14,317 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 43 | ||
Total Children's Program | 20 | ||
Total Audience of the Programs | 740 | ||
Total Audience of the Children's Program | 210 | ||
Internet Computers | 7 |