2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.85 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.85 | 27.01% | |
Income & Expenditures | |||
Total Income: | $352,898 | $113.29 | |
Income from Local Government: | $117,105 | 33.18% | $37.59 |
Income from State Government: | $228,038 | 64.62% | $73.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,755 | 2.20% | $2.49 |
Total Expenditures: | $334,842 | $107.49 | |
Total Staff Expenditures: | $235,924 | 70.46% | $75.74 |
Salaries & Wages: | $188,926 | 80.08% | $60.65 |
Employee Benefits: | $46,998 | 19.92% | $15.09 |
Total Collection Expenditures: | $43,239 | 12.91% | $13.88 |
Printed Matierals Expenditures: | $34,369 | 79.49% | $11.03 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,870 | 20.51% | $2.85 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,679 | 16.63% | $17.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,020 | 11.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,353 | 0.76 | |
Video Materials: | 2,937 | 0.94 | |
Total Licensed Databases: | 312 | 0.10 | |
Print Serial Subscriptions: | 98 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,556 | ||
Library Visits: | 87,048 | ||
Registered Borrowers: | 3,446 | ||
Total Circulation: | 89,299 | ||
Interlibrary Loans Provided: | 16,048 | ||
Interlibrary Loans Received: | 26,632 | ||
Total Programs | 291 | ||
Total Children's Program | 208 | ||
Total Audience of the Programs | 3,076 | ||
Total Audience of the Children's Program | 245 | ||
Internet Computers | 8 |