2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $157,167 | $67.11 | |
Income from Local Government: | $150,000 | 95.44% | $64.05 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $200 | 0.13% | $0.09 |
Capital Revenue: | $132,729 | 84.45% | $56.67 |
Income from Other Source: | $6,967 | 4.43% | $2.97 |
Total Expenditures: | $157,167 | $67.11 | |
Total Staff Expenditures: | $85,748 | 54.56% | $36.61 |
Salaries & Wages: | $62,185 | 72.52% | $26.55 |
Employee Benefits: | $23,563 | 27.48% | $10.06 |
Total Collection Expenditures: | $31,300 | 19.92% | $13.36 |
Printed Matierals Expenditures: | $19,500 | 62.30% | $8.33 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,800 | 37.70% | $5.04 |
Capital Expenditures: | $697,005 | 443.48% | $297.61 |
Other Expenditures: | $40,119 | 25.53% | $17.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,377 | 6.99 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,356 | 0.58 | |
Video Materials: | 828 | 0.35 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,563 | ||
Library Visits: | 16,000 | ||
Registered Borrowers: | 3,128 | ||
Total Circulation: | 29,151 | ||
Interlibrary Loans Provided: | 25 | ||
Interlibrary Loans Received: | 187 | ||
Total Programs | 63 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 867 | ||
Total Audience of the Children's Program | 114 | ||
Internet Computers | 3 |