2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.13 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.95% | |
Other Staff: | 6.13 | 67.14% | |
Income & Expenditures | |||
Total Income: | $558,974 | $46.12 | |
Income from Local Government: | $147,589 | 26.40% | $12.18 |
Income from State Government: | $280,408 | 50.16% | $23.14 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $130,977 | 23.43% | $10.81 |
Total Expenditures: | $511,572 | $42.21 | |
Total Staff Expenditures: | $323,740 | 63.28% | $26.71 |
Salaries & Wages: | $269,494 | 83.24% | $22.24 |
Employee Benefits: | $54,246 | 16.76% | $4.48 |
Total Collection Expenditures: | $70,253 | 13.73% | $5.80 |
Printed Matierals Expenditures: | $29,676 | 42.24% | $2.45 |
Electronic Materials Expenditures: | $20,205 | 28.76% | $1.67 |
Other Materials Expenditures: | $20,372 | 29.00% | $1.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $117,579 | 22.98% | $9.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,544 | 3.18 | |
Electronic Books & Serial Volumes: | 50,687 | 4.18 | |
Audio Materials: | 1,663 | 0.14 | |
Video Materials: | 3,089 | 0.25 | |
Total Licensed Databases: | 311 | 0.03 | |
Print Serial Subscriptions: | 103 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,796 | ||
Library Visits: | 21,892 | ||
Registered Borrowers: | 6,047 | ||
Total Circulation: | 113,285 | ||
Interlibrary Loans Provided: | 15,182 | ||
Interlibrary Loans Received: | 16,247 | ||
Total Programs | 221 | ||
Total Children's Program | 141 | ||
Total Audience of the Programs | 4,268 | ||
Total Audience of the Children's Program | 1,272 | ||
Internet Computers | 12 |