2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 65.52% | |
Income & Expenditures | |||
Total Income: | $73,004 | $34.93 | |
Income from Local Government: | $69,500 | 95.20% | $33.25 |
Income from State Government: | $1,004 | 1.38% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,500 | 3.42% | $1.20 |
Total Expenditures: | $70,260 | $33.62 | |
Total Staff Expenditures: | $47,660 | 67.83% | $22.80 |
Salaries & Wages: | $38,000 | 79.73% | $18.18 |
Employee Benefits: | $9,660 | 20.27% | $4.62 |
Total Collection Expenditures: | $7,000 | 9.96% | $3.35 |
Printed Matierals Expenditures: | $7,000 | 100.00% | $3.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $3,000 | 4.27% | $1.44 |
Other Expenditures: | $15,600 | 22.20% | $7.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,671 | 8.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 530 | 0.25 | |
Video Materials: | 810 | 0.39 | |
Total Licensed Databases: | 20 | 0.01 | |
Print Serial Subscriptions: | 35 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,304 | ||
Library Visits: | 17,400 | ||
Registered Borrowers: | 2,568 | ||
Total Circulation: | 20,213 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 2 | ||
Total Programs | 48 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 816 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |