2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.18 | ||
Librarians with ALA-accredited MLS: | 1.75 | 15.65% | |
Other Staff: | 4.63 | 41.41% | |
Income & Expenditures | |||
Total Income: | $641,055 | $37.34 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $598,164 | 93.31% | $34.84 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $42,891 | 6.69% | $2.50 |
Total Expenditures: | $704,035 | $41.01 | |
Total Staff Expenditures: | $468,008 | 66.48% | $27.26 |
Salaries & Wages: | $331,452 | 70.82% | $19.31 |
Employee Benefits: | $136,556 | 29.18% | $7.95 |
Total Collection Expenditures: | $137,054 | 19.47% | $7.98 |
Printed Matierals Expenditures: | $89,494 | 65.30% | $5.21 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $47,560 | 34.70% | $2.77 |
Capital Expenditures: | $21,246 | 3.02% | $1.24 |
Other Expenditures: | $98,973 | 14.06% | $5.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 84,091 | 4.90 | |
Electronic Books & Serial Volumes: | 31,922 | 1.86 | |
Audio Materials: | 8,257 | 0.48 | |
Video Materials: | 7,171 | 0.42 | |
Total Licensed Databases: | 304 | 0.02 | |
Print Serial Subscriptions: | 337 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,100 | ||
Library Visits: | 182,000 | ||
Registered Borrowers: | 29,854 | ||
Total Circulation: | 327,336 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,501 | ||
Total Programs | 341 | ||
Total Children's Program | 231 | ||
Total Audience of the Programs | 7,113 | ||
Total Audience of the Children's Program | 256 | ||
Internet Computers | 13 |