2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.13 | 67.14% | |
Income & Expenditures | |||
Total Income: | $455,402 | $56.53 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $408,272 | 89.65% | $50.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $100 | 0.02% | $0.01 |
Income from Other Source: | $47,130 | 10.35% | $5.85 |
Total Expenditures: | $427,047 | $53.01 | |
Total Staff Expenditures: | $269,179 | 63.03% | $33.41 |
Salaries & Wages: | $218,486 | 81.17% | $27.12 |
Employee Benefits: | $50,693 | 18.83% | $6.29 |
Total Collection Expenditures: | $51,609 | 12.09% | $6.41 |
Printed Matierals Expenditures: | $26,623 | 51.59% | $3.30 |
Electronic Materials Expenditures: | $7,080 | 13.72% | $0.88 |
Other Materials Expenditures: | $17,906 | 34.70% | $2.22 |
Capital Expenditures: | $5,909 | 1.38% | $0.73 |
Other Expenditures: | $106,259 | 24.88% | $13.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,421 | 8.62 | |
Electronic Books & Serial Volumes: | 31,922 | 3.96 | |
Audio Materials: | 2,397 | 0.30 | |
Video Materials: | 3,894 | 0.48 | |
Total Licensed Databases: | 308 | 0.04 | |
Print Serial Subscriptions: | 4,923 | 0.61 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,820 | ||
Library Visits: | 58,240 | ||
Registered Borrowers: | 6,934 | ||
Total Circulation: | 135,167 | ||
Interlibrary Loans Provided: | 29,838 | ||
Interlibrary Loans Received: | 20,040 | ||
Total Programs | 262 | ||
Total Children's Program | 227 | ||
Total Audience of the Programs | 7,595 | ||
Total Audience of the Children's Program | 616 | ||
Internet Computers | 30 |