2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.17 | ||
Librarians with ALA-accredited MLS: | 0.93 | 17.99% | |
Other Staff: | 1.46 | 28.24% | |
Income & Expenditures | |||
Total Income: | $492,943 | $83.46 | |
Income from Local Government: | $179,614 | 36.44% | $30.41 |
Income from State Government: | $272,677 | 55.32% | $46.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $40,652 | 8.25% | $6.88 |
Total Expenditures: | $574,517 | $97.28 | |
Total Staff Expenditures: | $307,000 | 53.44% | $51.98 |
Salaries & Wages: | $218,166 | 71.06% | $36.94 |
Employee Benefits: | $88,834 | 28.94% | $15.04 |
Total Collection Expenditures: | $108,780 | 18.93% | $18.42 |
Printed Matierals Expenditures: | $69,317 | 63.72% | $11.74 |
Electronic Materials Expenditures: | $9,110 | 8.37% | $1.54 |
Other Materials Expenditures: | $30,353 | 27.90% | $5.14 |
Capital Expenditures: | $21,691 | 3.78% | $3.67 |
Other Expenditures: | $158,737 | 27.63% | $26.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,063 | 5.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,208 | 0.54 | |
Video Materials: | 1,110 | 0.19 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 117 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,276 | ||
Library Visits: | 495,316 | ||
Registered Borrowers: | 3,286 | ||
Total Circulation: | 124,218 | ||
Interlibrary Loans Provided: | 20,543 | ||
Interlibrary Loans Received: | 20,748 | ||
Total Programs | 286 | ||
Total Children's Program | 216 | ||
Total Audience of the Programs | 5,289 | ||
Total Audience of the Children's Program | 494 | ||
Internet Computers | 5 |