2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.76 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.79% | |
Other Staff: | 4.76 | 70.41% | |
Income & Expenditures | |||
Total Income: | $652,769 | $73.18 | |
Income from Local Government: | $234,682 | 35.95% | $26.31 |
Income from State Government: | $402,107 | 61.60% | $45.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,980 | 2.45% | $1.79 |
Total Expenditures: | $562,276 | $63.04 | |
Total Staff Expenditures: | $382,721 | 68.07% | $42.91 |
Salaries & Wages: | $286,824 | 74.94% | $32.16 |
Employee Benefits: | $95,897 | 25.06% | $10.75 |
Total Collection Expenditures: | $87,574 | 15.57% | $9.82 |
Printed Matierals Expenditures: | $65,257 | 74.52% | $7.32 |
Electronic Materials Expenditures: | $3,380 | 3.86% | $0.38 |
Other Materials Expenditures: | $18,937 | 21.62% | $2.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $91,981 | 16.36% | $10.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,692 | 7.03 | |
Electronic Books & Serial Volumes: | 31,922 | 3.58 | |
Audio Materials: | 2,091 | 0.23 | |
Video Materials: | 3,645 | 0.41 | |
Total Licensed Databases: | 310 | 0.03 | |
Print Serial Subscriptions: | 125 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,832 | ||
Library Visits: | 52,260 | ||
Registered Borrowers: | 11,489 | ||
Total Circulation: | 120,855 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 913 | ||
Total Programs | 165 | ||
Total Children's Program | 148 | ||
Total Audience of the Programs | 2,415 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |