2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 8.00 | 88.89% | |
Income & Expenditures | |||
Total Income: | $212,475 | $89.05 | |
Income from Local Government: | $19,475 | 9.17% | $8.16 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $12,000 | 5.65% | $5.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $181,000 | 85.19% | $75.86 |
Total Expenditures: | $212,000 | $88.85 | |
Total Staff Expenditures: | $127,000 | 59.91% | $53.23 |
Salaries & Wages: | $103,000 | 81.10% | $43.17 |
Employee Benefits: | $24,000 | 18.90% | $10.06 |
Total Collection Expenditures: | $19,000 | 8.96% | $7.96 |
Printed Matierals Expenditures: | $15,000 | 78.95% | $6.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,000 | 21.05% | $1.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $66,000 | 31.13% | $27.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,575 | 17.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,800 | 0.75 | |
Video Materials: | 1,600 | 0.67 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,186 | ||
Library Visits: | 35,000 | ||
Registered Borrowers: | 4,900 | ||
Total Circulation: | 46,500 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 214 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 4,133 | ||
Total Audience of the Children's Program | 336 | ||
Internet Computers | 12 |