2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $134,880 | $24.36 | |
Income from Local Government: | $107,682 | 79.84% | $19.45 |
Income from State Government: | $17,618 | 13.06% | $3.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,655 | 1.23% | $0.30 |
Income from Other Source: | $9,580 | 7.10% | $1.73 |
Total Expenditures: | $126,452 | $22.84 | |
Total Staff Expenditures: | $93,323 | 73.80% | $16.85 |
Salaries & Wages: | $72,748 | 77.95% | $13.14 |
Employee Benefits: | $20,575 | 22.05% | $3.72 |
Total Collection Expenditures: | $16,515 | 13.06% | $2.98 |
Printed Matierals Expenditures: | $16,320 | 98.82% | $2.95 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $195 | 1.18% | $0.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,614 | 13.14% | $3.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,640 | 5.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 592 | 0.11 | |
Video Materials: | 1,554 | 0.28 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,000 | ||
Library Visits: | 22,000 | ||
Registered Borrowers: | 2,550 | ||
Total Circulation: | 46,249 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 86 | ||
Total Programs | 50 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 576 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |