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: | $141,075 | $15.03 | |
Income from Local Government: | $135,310 | 95.91% | $14.42 |
Income from State Government: | $5,765 | 4.09% | $0.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $107,694 | $11.47 | |
Total Staff Expenditures: | $61,160 | 56.79% | $6.52 |
Salaries & Wages: | $47,988 | 78.46% | $5.11 |
Employee Benefits: | $13,172 | 21.54% | $1.40 |
Total Collection Expenditures: | $23,857 | 22.15% | $2.54 |
Printed Matierals Expenditures: | $20,447 | 85.71% | $2.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,410 | 14.29% | $0.36 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,677 | 21.06% | $2.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,217 | 3.43 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 375 | 0.04 | |
Video Materials: | 366 | 0.04 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 8 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,400 | ||
Library Visits: | 23,021 | ||
Registered Borrowers: | 3,618 | ||
Total Circulation: | 15,321 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 6 | ||
Total Children's Program | 6 | ||
Total Audience of the Programs | 344 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |