2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.50 | 77.78% | |
Income & Expenditures | |||
Total Income: | $320,992 | $49.07 | |
Income from Local Government: | $320,992 | 100.00% | $49.07 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,000 | 3.43% | $1.68 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $311,815 | $47.67 | |
Total Staff Expenditures: | $252,092 | 80.85% | $38.54 |
Salaries & Wages: | $182,768 | 72.50% | $27.94 |
Employee Benefits: | $69,324 | 27.50% | $10.60 |
Total Collection Expenditures: | $20,095 | 6.44% | $3.07 |
Printed Matierals Expenditures: | $12,775 | 63.57% | $1.95 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,320 | 36.43% | $1.12 |
Capital Expenditures: | $11,000 | 3.53% | $1.68 |
Other Expenditures: | $39,628 | 12.71% | $6.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,891 | 3.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 284 | 0.04 | |
Video Materials: | 2,372 | 0.36 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 43 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,490 | ||
Library Visits: | 31,694 | ||
Registered Borrowers: | 7,122 | ||
Total Circulation: | 42,181 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 108 | ||
Total Children's Program | 106 | ||
Total Audience of the Programs | 3,956 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 20 |