2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 60.00% | |
Income & Expenditures | |||
Total Income: | $78,528 | $21.03 | |
Income from Local Government: | $73,528 | 93.63% | $19.69 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $5,000 | 6.37% | $1.34 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $78,528 | $21.03 | |
Total Staff Expenditures: | $59,720 | 76.05% | $15.99 |
Salaries & Wages: | $43,526 | 72.88% | $11.66 |
Employee Benefits: | $16,194 | 27.12% | $4.34 |
Total Collection Expenditures: | $5,000 | 6.37% | $1.34 |
Printed Matierals Expenditures: | $5,000 | 100.00% | $1.34 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,808 | 17.58% | $3.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,454 | 6.82 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 548 | 0.15 | |
Video Materials: | 2,046 | 0.55 | |
Total Licensed Databases: | 70 | 0.02 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 30,233 | ||
Registered Borrowers: | 5,155 | ||
Total Circulation: | 22,094 | ||
Interlibrary Loans Provided: | 112 | ||
Interlibrary Loans Received: | 264 | ||
Total Programs | 23 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 764 | ||
Total Audience of the Children's Program | 159 | ||
Internet Computers | 7 |