2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $235,784 | $67.75 | |
Income from Local Government: | $218,828 | 92.81% | $62.88 |
Income from State Government: | $5,650 | 2.40% | $1.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,306 | 4.80% | $3.25 |
Total Expenditures: | $215,313 | $61.87 | |
Total Staff Expenditures: | $175,120 | 81.33% | $50.32 |
Salaries & Wages: | $124,129 | 70.88% | $35.67 |
Employee Benefits: | $50,991 | 29.12% | $14.65 |
Total Collection Expenditures: | $26,136 | 12.14% | $7.51 |
Printed Matierals Expenditures: | $18,505 | 70.80% | $5.32 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,631 | 29.20% | $2.19 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $14,057 | 6.53% | $4.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,443 | 6.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,020 | 0.29 | |
Video Materials: | 4,110 | 1.18 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 78 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,914 | ||
Library Visits: | 38,283 | ||
Registered Borrowers: | 4,598 | ||
Total Circulation: | 49,834 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 274 | ||
Total Programs | 60 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 556 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |