2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.31 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.31 | 52.46% | |
Income & Expenditures | |||
Total Income: | $400,088 | $55.31 | |
Income from Local Government: | $124,824 | 31.20% | $17.26 |
Income from State Government: | $216,752 | 54.18% | $29.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $795 | 0.20% | $0.11 |
Income from Other Source: | $58,512 | 14.62% | $8.09 |
Total Expenditures: | $348,292 | $48.15 | |
Total Staff Expenditures: | $238,618 | 68.51% | $32.99 |
Salaries & Wages: | $173,503 | 72.71% | $23.99 |
Employee Benefits: | $65,115 | 27.29% | $9.00 |
Total Collection Expenditures: | $37,341 | 10.72% | $5.16 |
Printed Matierals Expenditures: | $26,647 | 71.36% | $3.68 |
Electronic Materials Expenditures: | $299 | 0.80% | $0.04 |
Other Materials Expenditures: | $10,395 | 27.84% | $1.44 |
Capital Expenditures: | $13,936 | 4.00% | $1.93 |
Other Expenditures: | $72,333 | 20.77% | $10.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,301 | 4.19 | |
Electronic Books & Serial Volumes: | 31,922 | 4.41 | |
Audio Materials: | 2,568 | 0.36 | |
Video Materials: | 1,404 | 0.19 | |
Total Licensed Databases: | 307 | 0.04 | |
Print Serial Subscriptions: | 114 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,374 | ||
Library Visits: | 60,892 | ||
Registered Borrowers: | 5,687 | ||
Total Circulation: | 113,224 | ||
Interlibrary Loans Provided: | 3,909 | ||
Interlibrary Loans Received: | 2,128 | ||
Total Programs | 195 | ||
Total Children's Program | 188 | ||
Total Audience of the Programs | 2,557 | ||
Total Audience of the Children's Program | 143 | ||
Internet Computers | 11 |