2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.88 | 75.31% | |
Income & Expenditures | |||
Total Income: | $358,906 | $31.26 | |
Income from Local Government: | $333,591 | 92.95% | $29.06 |
Income from State Government: | $14,035 | 3.91% | $1.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,280 | 3.14% | $0.98 |
Total Expenditures: | $384,575 | $33.50 | |
Total Staff Expenditures: | $232,871 | 60.55% | $20.28 |
Salaries & Wages: | $167,840 | 72.07% | $14.62 |
Employee Benefits: | $65,031 | 27.93% | $5.66 |
Total Collection Expenditures: | $48,022 | 12.49% | $4.18 |
Printed Matierals Expenditures: | $39,422 | 82.09% | $3.43 |
Electronic Materials Expenditures: | $225 | 0.47% | $0.02 |
Other Materials Expenditures: | $8,375 | 17.44% | $0.73 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $103,682 | 26.96% | $9.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,398 | 4.22 | |
Electronic Books & Serial Volumes: | 1,175 | 0.10 | |
Audio Materials: | 1,935 | 0.17 | |
Video Materials: | 1,970 | 0.17 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 130 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 150,243 | ||
Registered Borrowers: | 5,010 | ||
Total Circulation: | 82,634 | ||
Interlibrary Loans Provided: | 7,378 | ||
Interlibrary Loans Received: | 8,542 | ||
Total Programs | 43 | ||
Total Children's Program | 37 | ||
Total Audience of the Programs | 1,586 | ||
Total Audience of the Children's Program | 100 | ||
Internet Computers | 12 |