2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.86 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.96 | 76.68% | |
Income & Expenditures | |||
Total Income: | $215,661 | $48.71 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $205,899 | 95.47% | $46.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $168 | 0.08% | $0.04 |
Income from Other Source: | $9,762 | 4.53% | $2.21 |
Total Expenditures: | $196,320 | $44.35 | |
Total Staff Expenditures: | $132,174 | 67.33% | $29.86 |
Salaries & Wages: | $103,928 | 78.63% | $23.48 |
Employee Benefits: | $28,246 | 21.37% | $6.38 |
Total Collection Expenditures: | $19,811 | 10.09% | $4.48 |
Printed Matierals Expenditures: | $11,627 | 58.69% | $2.63 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,184 | 41.31% | $1.85 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,335 | 22.58% | $10.01 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,644 | 12.12 | |
Electronic Books & Serial Volumes: | 31,922 | 7.21 | |
Audio Materials: | 2,187 | 0.49 | |
Video Materials: | 1,905 | 0.43 | |
Total Licensed Databases: | 304 | 0.07 | |
Print Serial Subscriptions: | 116 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,215 | ||
Library Visits: | 48,412 | ||
Registered Borrowers: | 9,581 | ||
Total Circulation: | 91,938 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,374 | ||
Total Programs | 211 | ||
Total Children's Program | 186 | ||
Total Audience of the Programs | 4,823 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |