2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $136,587 | $38.76 | |
Income from Local Government: | $129,331 | 94.69% | $36.70 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $201 | 0.15% | $0.06 |
Capital Revenue: | $3,000 | 2.20% | $0.85 |
Income from Other Source: | $7,055 | 5.17% | $2.00 |
Total Expenditures: | $123,479 | $35.04 | |
Total Staff Expenditures: | $98,887 | 80.08% | $28.06 |
Salaries & Wages: | $71,000 | 71.80% | $20.15 |
Employee Benefits: | $27,887 | 28.20% | $7.91 |
Total Collection Expenditures: | $12,026 | 9.74% | $3.41 |
Printed Matierals Expenditures: | $9,826 | 81.71% | $2.79 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,200 | 18.29% | $0.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $12,566 | 10.18% | $3.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,339 | 4.64 | |
Electronic Books & Serial Volumes: | 538 | 0.15 | |
Audio Materials: | 1,526 | 0.43 | |
Video Materials: | 313 | 0.09 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,376 | ||
Library Visits: | 17,206 | ||
Registered Borrowers: | 2,439 | ||
Total Circulation: | 24,000 | ||
Interlibrary Loans Provided: | 850 | ||
Interlibrary Loans Received: | 1,153 | ||
Total Programs | 103 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 1,626 | ||
Total Audience of the Children's Program | 116 | ||
Internet Computers | 9 |