2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.20 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.23% | |
Other Staff: | 4.20 | 80.77% | |
Income & Expenditures | |||
Total Income: | $269,013 | $9.13 | |
Income from Local Government: | $78,744 | 29.27% | $2.67 |
Income from State Government: | $141,931 | 52.76% | $4.82 |
Income from Federal Government: | $2,571 | 0.96% | $0.09 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,767 | 17.01% | $1.55 |
Total Expenditures: | $275,314 | $9.35 | |
Total Staff Expenditures: | $207,156 | 75.24% | $7.03 |
Salaries & Wages: | $142,459 | 68.77% | $4.84 |
Employee Benefits: | $64,697 | 31.23% | $2.20 |
Total Collection Expenditures: | $37,306 | 13.55% | $1.27 |
Printed Matierals Expenditures: | $30,974 | 83.03% | $1.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,332 | 16.97% | $0.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,852 | 11.21% | $1.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,726 | 1.21 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,043 | 0.04 | |
Video Materials: | 1,118 | 0.04 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 10 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,917 | ||
Library Visits: | 75,000 | ||
Registered Borrowers: | 12,223 | ||
Total Circulation: | 69,825 | ||
Interlibrary Loans Provided: | 61 | ||
Interlibrary Loans Received: | 1,281 | ||
Total Programs | 100 | ||
Total Children's Program | 100 | ||
Total Audience of the Programs | 750 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |