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: | $209,506 | $19.80 | |
Income from Local Government: | $183,503 | 87.59% | $17.35 |
Income from State Government: | $4,987 | 2.38% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,131 | 2.45% | $0.49 |
Income from Other Source: | $21,016 | 10.03% | $1.99 |
Total Expenditures: | $185,135 | $17.50 | |
Total Staff Expenditures: | $126,944 | 68.57% | $12.00 |
Salaries & Wages: | $76,877 | 60.56% | $7.27 |
Employee Benefits: | $50,067 | 39.44% | $4.73 |
Total Collection Expenditures: | $20,096 | 10.85% | $1.90 |
Printed Matierals Expenditures: | $20,096 | 100.00% | $1.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $5,630 | 3.04% | $0.53 |
Other Expenditures: | $38,095 | 20.58% | $3.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,398 | 4.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 272 | 0.03 | |
Video Materials: | 2,752 | 0.26 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 14 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,214 | ||
Library Visits: | 96,882 | ||
Registered Borrowers: | 5,085 | ||
Total Circulation: | 64,005 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 9 | ||
Total Programs | 79 | ||
Total Children's Program | 31 | ||
Total Audience of the Programs | 1,754 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |