2011 | |||
Amount | % | Amount Per Capita | |
Income & Expenditures | |||
Total Income: | $2,742,430 | $41.66 | |
Income from Local Government: | $2,242,010 | 81.75% | $34.06 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $45,000 | 1.64% | $0.68 |
Income from Other Source: | $500,420 | 18.25% | $7.60 |
Total Expenditures: | $2,720,430 | $41.33 | |
Total Staff Expenditures: | NA | NA | |
Total Collection Expenditures: | $563,117 | 20.70% | $8.55 |
Printed Matierals Expenditures: | $451,749 | 80.22% | $6.86 |
Electronic Materials Expenditures: | $86,368 | 15.34% | $1.31 |
Other Materials Expenditures: | $25,000 | 4.44% | $0.38 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | NA | NA | |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 194,354 | 2.95 | |
Electronic Books & Serial Volumes: | 12,579 | 0.19 | |
Audio Materials: | 11,790 | 0.18 | |
Video Materials: | 16,221 | 0.25 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 171 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,643 | ||
Library Visits: | 196,421 | ||
Registered Borrowers: | 21,226 | ||
Total Circulation: | 316,911 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 325 | ||
Total Programs | 441 | ||
Total Children's Program | 266 | ||
Total Audience of the Programs | 12,854 | ||
Total Audience of the Children's Program | 370 | ||
Internet Computers | 52 |