2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.48 | ||
Librarians with ALA-accredited MLS: | 0.88 | 19.64% | |
Other Staff: | 1.80 | 40.18% | |
Income & Expenditures | |||
Total Income: | $82,876 | $85.97 | |
Income from Local Government: | $80,000 | 96.53% | $82.99 |
Income from State Government: | $2,876 | 3.47% | $2.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $64,550 | $66.96 | |
Total Staff Expenditures: | $46,250 | 71.65% | $47.98 |
Salaries & Wages: | $46,000 | 99.46% | $47.72 |
Employee Benefits: | $250 | 0.54% | $0.26 |
Total Collection Expenditures: | $8,500 | 13.17% | $8.82 |
Printed Matierals Expenditures: | $7,000 | 82.35% | $7.26 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,500 | 17.65% | $1.56 |
Capital Expenditures: | $25,000 | 38.73% | $25.93 |
Other Expenditures: | $9,800 | 15.18% | $10.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,005 | 10.38 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 55 | 0.06 | |
Video Materials: | 120 | 0.12 | |
Total Licensed Databases: | 63 | 0.07 | |
Print Serial Subscriptions: | 2 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,800 | ||
Library Visits: | 700 | ||
Registered Borrowers: | 750 | ||
Total Circulation: | 1,010 | ||
Interlibrary Loans Provided: | 20 | ||
Interlibrary Loans Received: | 20 | ||
Total Programs | 13 | ||
Total Children's Program | 3 | ||
Total Audience of the Programs | 220 | ||
Total Audience of the Children's Program | 20 | ||
Internet Computers | 11 |