2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.20 | 37.50% | |
Income & Expenditures | |||
Total Income: | $149,079 | $13.76 | |
Income from Local Government: | $139,200 | 93.37% | $12.85 |
Income from State Government: | $4,879 | 3.27% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,000 | 3.35% | $0.46 |
Total Expenditures: | $140,065 | $12.93 | |
Total Staff Expenditures: | $86,165 | 61.52% | $7.95 |
Salaries & Wages: | $65,000 | 75.44% | $6.00 |
Employee Benefits: | $21,165 | 24.56% | $1.95 |
Total Collection Expenditures: | $22,000 | 15.71% | $2.03 |
Printed Matierals Expenditures: | $20,000 | 90.91% | $1.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,000 | 9.09% | $0.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,900 | 22.78% | $2.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,028 | 2.68 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 335 | 0.03 | |
Video Materials: | 58 | 0.01 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 50 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 25,500 | ||
Registered Borrowers: | 2,202 | ||
Total Circulation: | 25,563 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 56 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 1,550 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |