2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.28 | ||
Librarians with ALA-accredited MLS: | 0.88 | 16.67% | |
Other Staff: | 3.53 | 66.86% | |
Income & Expenditures | |||
Total Income: | $207,779 | $34.35 | |
Income from Local Government: | $156,314 | 75.23% | $25.84 |
Income from State Government: | $35,132 | 16.91% | $5.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,333 | 7.86% | $2.70 |
Total Expenditures: | $228,417 | $37.76 | |
Total Staff Expenditures: | $144,564 | 63.29% | $23.90 |
Salaries & Wages: | $131,778 | 91.16% | $21.79 |
Employee Benefits: | $12,786 | 8.84% | $2.11 |
Total Collection Expenditures: | $22,872 | 10.01% | $3.78 |
Printed Matierals Expenditures: | $18,365 | 80.29% | $3.04 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,507 | 19.71% | $0.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $60,981 | 26.70% | $10.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,889 | 3.12 | |
Electronic Books & Serial Volumes: | 2 | 0.00 | |
Audio Materials: | 1,579 | 0.26 | |
Video Materials: | 2,603 | 0.43 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,538 | ||
Library Visits: | 55,482 | ||
Registered Borrowers: | 4,629 | ||
Total Circulation: | 63,997 | ||
Interlibrary Loans Provided: | 8,346 | ||
Interlibrary Loans Received: | 8,455 | ||
Total Programs | 274 | ||
Total Children's Program | 82 | ||
Total Audience of the Programs | 4,897 | ||
Total Audience of the Children's Program | 162 | ||
Internet Computers | 12 |