2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.90 | ||
Librarians with ALA-accredited MLS: | 2.00 | 40.82% | |
Other Staff: | 2.90 | 59.18% | |
Income & Expenditures | |||
Total Income: | $313,062 | $18.68 | |
Income from Local Government: | $114,736 | 36.65% | $6.85 |
Income from State Government: | $177,949 | 56.84% | $10.62 |
Income from Federal Government: | $727 | 0.23% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,650 | 6.28% | $1.17 |
Total Expenditures: | $336,967 | $20.11 | |
Total Staff Expenditures: | $261,725 | 77.67% | $15.62 |
Salaries & Wages: | $194,018 | 74.13% | $11.58 |
Employee Benefits: | $67,707 | 25.87% | $4.04 |
Total Collection Expenditures: | $20,762 | 6.16% | $1.24 |
Printed Matierals Expenditures: | $13,331 | 64.21% | $0.80 |
Electronic Materials Expenditures: | $315 | 1.52% | $0.02 |
Other Materials Expenditures: | $7,116 | 34.27% | $0.42 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $54,480 | 16.17% | $3.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,152 | 3.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,109 | 0.13 | |
Video Materials: | 3,664 | 0.22 | |
Total Licensed Databases: | 92 | 0.01 | |
Print Serial Subscriptions: | 42 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,753 | ||
Library Visits: | 57,069 | ||
Registered Borrowers: | 7,275 | ||
Total Circulation: | 35,787 | ||
Interlibrary Loans Provided: | 4,890 | ||
Interlibrary Loans Received: | 677 | ||
Total Programs | 215 | ||
Total Children's Program | 152 | ||
Total Audience of the Programs | 3,928 | ||
Total Audience of the Children's Program | 44 | ||
Internet Computers | 21 |