2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $105,250 | $16.56 | |
Income from Local Government: | $95,910 | 91.13% | $15.09 |
Income from State Government: | $4,447 | 4.23% | $0.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,893 | 4.65% | $0.77 |
Total Expenditures: | $99,864 | $15.71 | |
Total Staff Expenditures: | $63,343 | 63.43% | $9.97 |
Salaries & Wages: | $48,260 | 76.19% | $7.59 |
Employee Benefits: | $15,083 | 23.81% | $2.37 |
Total Collection Expenditures: | $7,151 | 7.16% | $1.13 |
Printed Matierals Expenditures: | $5,316 | 74.34% | $0.84 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,835 | 25.66% | $0.29 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,370 | 29.41% | $4.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,965 | 2.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 515 | 0.08 | |
Video Materials: | 1,446 | 0.23 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 3 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,964 | ||
Library Visits: | 18,945 | ||
Registered Borrowers: | 2,475 | ||
Total Circulation: | 14,373 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 155 | ||
Total Programs | 163 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 1,865 | ||
Total Audience of the Children's Program | 180 | ||
Internet Computers | 6 |