2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.80 | ||
Librarians with ALA-accredited MLS: | 4.00 | 21.28% | |
Other Staff: | 12.30 | 65.43% | |
Income & Expenditures | |||
Total Income: | $910,858 | $59.30 | |
Income from Local Government: | $467,976 | 51.38% | $30.47 |
Income from State Government: | $440,382 | 48.35% | $28.67 |
Income from Federal Government: | $2,500 | 0.27% | $0.16 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,030,360 | $67.09 | |
Total Staff Expenditures: | $730,760 | 70.92% | $47.58 |
Salaries & Wages: | $531,000 | 72.66% | $34.57 |
Employee Benefits: | $199,760 | 27.34% | $13.01 |
Total Collection Expenditures: | $107,940 | 10.48% | $7.03 |
Printed Matierals Expenditures: | $77,300 | 71.61% | $5.03 |
Electronic Materials Expenditures: | $9,000 | 8.34% | $0.59 |
Other Materials Expenditures: | $21,640 | 20.05% | $1.41 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $191,660 | 18.60% | $12.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 87,430 | 5.69 | |
Electronic Books & Serial Volumes: | 6,455 | 0.42 | |
Audio Materials: | 7,000 | 0.46 | |
Video Materials: | 5,750 | 0.37 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 205 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,012 | ||
Library Visits: | 93,412 | ||
Registered Borrowers: | 10,056 | ||
Total Circulation: | 164,422 | ||
Interlibrary Loans Provided: | 66 | ||
Interlibrary Loans Received: | 132 | ||
Total Programs | 138 | ||
Total Children's Program | 111 | ||
Total Audience of the Programs | 2,545 | ||
Total Audience of the Children's Program | 445 | ||
Internet Computers | 14 |