2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.36 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.46 | 70.13% | |
Income & Expenditures | |||
Total Income: | $279,932 | $47.79 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $265,816 | 94.96% | $45.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $14,116 | 5.04% | $2.41 |
Total Expenditures: | $308,985 | $52.75 | |
Total Staff Expenditures: | $164,995 | 53.40% | $28.17 |
Salaries & Wages: | $142,155 | 86.16% | $24.27 |
Employee Benefits: | $22,840 | 13.84% | $3.90 |
Total Collection Expenditures: | $61,688 | 19.96% | $10.53 |
Printed Matierals Expenditures: | $51,148 | 82.91% | $8.73 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,540 | 17.09% | $1.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $82,302 | 26.64% | $14.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,125 | 10.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,261 | 0.22 | |
Video Materials: | 3,377 | 0.58 | |
Total Licensed Databases: | 309 | 0.05 | |
Print Serial Subscriptions: | 136 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,228 | ||
Library Visits: | 38,376 | ||
Registered Borrowers: | 8,358 | ||
Total Circulation: | 76,657 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 659 | ||
Total Programs | 130 | ||
Total Children's Program | 116 | ||
Total Audience of the Programs | 2,267 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |