2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.83 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $460,889 | $35.89 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $438,040 | 95.04% | $34.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,849 | 4.96% | $1.78 |
Total Expenditures: | $493,991 | $38.47 | |
Total Staff Expenditures: | $381,586 | 77.25% | $29.72 |
Salaries & Wages: | $292,483 | 76.65% | $22.78 |
Employee Benefits: | $89,103 | 23.35% | $6.94 |
Total Collection Expenditures: | $36,626 | 7.41% | $2.85 |
Printed Matierals Expenditures: | $18,176 | 49.63% | $1.42 |
Electronic Materials Expenditures: | $3,910 | 10.68% | $0.30 |
Other Materials Expenditures: | $14,540 | 39.70% | $1.13 |
Capital Expenditures: | $850 | 0.17% | $0.07 |
Other Expenditures: | $75,779 | 15.34% | $5.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 68,371 | 5.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,118 | 0.16 | |
Video Materials: | 2,691 | 0.21 | |
Total Licensed Databases: | 304 | 0.02 | |
Print Serial Subscriptions: | 127 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,175 | ||
Library Visits: | 135,200 | ||
Registered Borrowers: | 12,426 | ||
Total Circulation: | 121,012 | ||
Interlibrary Loans Provided: | 8,495 | ||
Interlibrary Loans Received: | 7,421 | ||
Total Programs | 459 | ||
Total Children's Program | 232 | ||
Total Audience of the Programs | 20,904 | ||
Total Audience of the Children's Program | 2,311 | ||
Internet Computers | 26 |