2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.84 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.45% | |
Other Staff: | 4.69 | 43.27% | |
Income & Expenditures | |||
Total Income: | $488,502 | $6.22 | |
Income from Local Government: | $280,000 | 57.32% | $3.56 |
Income from State Government: | $69,406 | 14.21% | $0.88 |
Income from Federal Government: | $9,978 | 2.04% | $0.13 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $129,118 | 26.43% | $1.64 |
Total Expenditures: | $489,902 | $6.24 | |
Total Staff Expenditures: | $360,226 | 73.53% | $4.58 |
Salaries & Wages: | $284,467 | 78.97% | $3.62 |
Employee Benefits: | $75,759 | 21.03% | $0.96 |
Total Collection Expenditures: | $34,914 | 7.13% | $0.44 |
Printed Matierals Expenditures: | $24,832 | 71.12% | $0.32 |
Electronic Materials Expenditures: | $8,482 | 24.29% | $0.11 |
Other Materials Expenditures: | $1,600 | 4.58% | $0.02 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $94,762 | 19.34% | $1.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,350 | 0.82 | |
Electronic Books & Serial Volumes: | 39,202 | 0.50 | |
Audio Materials: | 8,906 | 0.11 | |
Video Materials: | 2,035 | 0.03 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 64 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,323 | ||
Library Visits: | 81,531 | ||
Registered Borrowers: | 10,311 | ||
Total Circulation: | 118,859 | ||
Interlibrary Loans Provided: | 12 | ||
Interlibrary Loans Received: | 42 | ||
Total Programs | 417 | ||
Total Children's Program | 109 | ||
Total Audience of the Programs | 5,291 | ||
Total Audience of the Children's Program | 182 | ||
Internet Computers | 16 |