2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 100.00% | |
Income & Expenditures | |||
Total Income: | $300,315 | $47.08 | |
Income from Local Government: | $300,315 | 100.00% | $47.08 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,336 | 1.11% | $0.52 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $195,392 | $30.63 | |
Total Staff Expenditures: | $129,782 | 66.42% | $20.35 |
Salaries & Wages: | $91,435 | 70.45% | $14.33 |
Employee Benefits: | $38,347 | 29.55% | $6.01 |
Total Collection Expenditures: | $18,000 | 9.21% | $2.82 |
Printed Matierals Expenditures: | $15,000 | 83.33% | $2.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,000 | 16.67% | $0.47 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,610 | 24.37% | $7.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,215 | 5.83 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,581 | 0.25 | |
Video Materials: | 3,246 | 0.51 | |
Total Licensed Databases: | 80 | 0.01 | |
Print Serial Subscriptions: | 39 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,125 | ||
Library Visits: | 124,952 | ||
Registered Borrowers: | 1,700 | ||
Total Circulation: | 101,513 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 83 | ||
Total Children's Program | 31 | ||
Total Audience of the Programs | 1,182 | ||
Total Audience of the Children's Program | 40 | ||
Internet Computers | 9 |