2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.25 | 76.47% | |
Income & Expenditures | |||
Total Income: | $105,800 | $31.78 | |
Income from Local Government: | $90,823 | 85.84% | $27.28 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $198 | 0.19% | $0.06 |
Income from Other Source: | $14,977 | 14.16% | $4.50 |
Total Expenditures: | $78,977 | $23.72 | |
Total Staff Expenditures: | $59,919 | 75.87% | $18.00 |
Salaries & Wages: | $58,217 | 97.16% | $17.49 |
Employee Benefits: | $1,702 | 2.84% | $0.51 |
Total Collection Expenditures: | $10,000 | 12.66% | $3.00 |
Printed Matierals Expenditures: | $7,989 | 79.89% | $2.40 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,011 | 20.11% | $0.60 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $9,058 | 11.47% | $2.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,450 | 4.94 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 325 | 0.10 | |
Video Materials: | 10 | 0.00 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 2 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,316 | ||
Library Visits: | 18,564 | ||
Registered Borrowers: | 2,927 | ||
Total Circulation: | 26,874 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 3 | ||
Total Children's Program | 2 | ||
Total Audience of the Programs | 277 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |