2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.46 | ||
Librarians with ALA-accredited MLS: | 0.88 | 19.73% | |
Other Staff: | 0.30 | 6.73% | |
Income & Expenditures | |||
Total Income: | $162,708 | $12.01 | |
Income from Local Government: | $46,000 | 28.27% | $3.40 |
Income from State Government: | $61,295 | 37.67% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,400 | 2.70% | $0.32 |
Income from Other Source: | $55,413 | 34.06% | $4.09 |
Total Expenditures: | $180,575 | $13.33 | |
Total Staff Expenditures: | $113,559 | 62.89% | $8.38 |
Salaries & Wages: | $94,420 | 83.15% | $6.97 |
Employee Benefits: | $19,139 | 16.85% | $1.41 |
Total Collection Expenditures: | $19,128 | 10.59% | $1.41 |
Printed Matierals Expenditures: | $16,225 | 84.82% | $1.20 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,903 | 15.18% | $0.21 |
Capital Expenditures: | $25,924 | 14.36% | $1.91 |
Other Expenditures: | $47,888 | 26.52% | $3.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,951 | 2.36 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 879 | 0.06 | |
Video Materials: | 1,831 | 0.14 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 78,814 | ||
Registered Borrowers: | 6,017 | ||
Total Circulation: | 49,184 | ||
Interlibrary Loans Provided: | 267 | ||
Interlibrary Loans Received: | 94 | ||
Total Programs | 54 | ||
Total Children's Program | 51 | ||
Total Audience of the Programs | 422 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |