2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $224,237 | $22.06 | |
Income from Local Government: | $195,357 | 87.12% | $19.22 |
Income from State Government: | $14,440 | 6.44% | $1.42 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $14,440 | 6.44% | $1.42 |
Total Expenditures: | $197,917 | $19.47 | |
Total Staff Expenditures: | $134,139 | 67.78% | $13.19 |
Salaries & Wages: | $113,673 | 84.74% | $11.18 |
Employee Benefits: | $20,466 | 15.26% | $2.01 |
Total Collection Expenditures: | $32,267 | 16.30% | $3.17 |
Printed Matierals Expenditures: | $22,495 | 69.72% | $2.21 |
Electronic Materials Expenditures: | $2,034 | 6.30% | $0.20 |
Other Materials Expenditures: | $7,738 | 23.98% | $0.76 |
Capital Expenditures: | $2,016 | 1.02% | $0.20 |
Other Expenditures: | $31,511 | 15.92% | $3.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,895 | 2.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,103 | 0.21 | |
Video Materials: | 2,103 | 0.21 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 40 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,250 | ||
Library Visits: | 24,001 | ||
Registered Borrowers: | 6,456 | ||
Total Circulation: | 65,693 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 327 | ||
Total Programs | 48 | ||
Total Children's Program | 41 | ||
Total Audience of the Programs | 744 | ||
Total Audience of the Children's Program | 37 | ||
Internet Computers | 8 |