2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.50% | |
Other Staff: | 6.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $570,411 | $25.48 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $506,368 | 88.77% | $22.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $64,043 | 11.23% | $2.86 |
Total Expenditures: | $521,324 | $23.28 | |
Total Staff Expenditures: | $304,404 | 58.39% | $13.60 |
Salaries & Wages: | $225,748 | 74.16% | $10.08 |
Employee Benefits: | $78,656 | 25.84% | $3.51 |
Total Collection Expenditures: | $46,013 | 8.83% | $2.06 |
Printed Matierals Expenditures: | $24,887 | 54.09% | $1.11 |
Electronic Materials Expenditures: | $2,871 | 6.24% | $0.13 |
Other Materials Expenditures: | $18,255 | 39.67% | $0.82 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $170,907 | 32.78% | $7.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,835 | 2.49 | |
Electronic Books & Serial Volumes: | 31,992 | 1.43 | |
Audio Materials: | 1,051 | 0.05 | |
Video Materials: | 1,484 | 0.07 | |
Total Licensed Databases: | 306 | 0.01 | |
Print Serial Subscriptions: | 245 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 105,352 | ||
Registered Borrowers: | 24,524 | ||
Total Circulation: | 91,738 | ||
Interlibrary Loans Provided: | 151 | ||
Interlibrary Loans Received: | 3,651 | ||
Total Programs | 173 | ||
Total Children's Program | 105 | ||
Total Audience of the Programs | 2,740 | ||
Total Audience of the Children's Program | 129 | ||
Internet Computers | 8 |