2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.23 | ||
Librarians with ALA-accredited MLS: | 1.14 | 18.30% | |
Other Staff: | 5.09 | 81.70% | |
Income & Expenditures | |||
Total Income: | $299,142 | $19.13 | |
Income from Local Government: | $68,818 | 23.01% | $4.40 |
Income from State Government: | $54,745 | 18.30% | $3.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $129 | 0.04% | $0.01 |
Income from Other Source: | $175,579 | 58.69% | $11.23 |
Total Expenditures: | $268,465 | $17.17 | |
Total Staff Expenditures: | $170,127 | 63.37% | $10.88 |
Salaries & Wages: | $135,865 | 79.86% | $8.69 |
Employee Benefits: | $34,262 | 20.14% | $2.19 |
Total Collection Expenditures: | $34,226 | 12.75% | $2.19 |
Printed Matierals Expenditures: | $25,075 | 73.26% | $1.60 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,151 | 26.74% | $0.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $64,112 | 23.88% | $4.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,979 | 2.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,428 | 0.16 | |
Video Materials: | 3,380 | 0.22 | |
Total Licensed Databases: | 20 | 0.00 | |
Print Serial Subscriptions: | 74 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,529 | ||
Library Visits: | 73,917 | ||
Registered Borrowers: | 8,850 | ||
Total Circulation: | 191,785 | ||
Interlibrary Loans Provided: | 16,085 | ||
Interlibrary Loans Received: | 41,508 | ||
Total Programs | 403 | ||
Total Children's Program | 296 | ||
Total Audience of the Programs | 5,378 | ||
Total Audience of the Children's Program | 180 | ||
Internet Computers | 12 |