2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.17 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $284,290 | $18.45 | |
Income from Local Government: | $189,717 | 66.73% | $12.31 |
Income from State Government: | $85,154 | 29.95% | $5.53 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $38,697 | 13.61% | $2.51 |
Income from Other Source: | $9,419 | 3.31% | $0.61 |
Total Expenditures: | $261,921 | $17.00 | |
Total Staff Expenditures: | $168,672 | 64.40% | $10.95 |
Salaries & Wages: | $144,479 | 85.66% | $9.38 |
Employee Benefits: | $24,193 | 14.34% | $1.57 |
Total Collection Expenditures: | $18,705 | 7.14% | $1.21 |
Printed Matierals Expenditures: | $11,550 | 61.75% | $0.75 |
Electronic Materials Expenditures: | $1,646 | 8.80% | $0.11 |
Other Materials Expenditures: | $5,509 | 29.45% | $0.36 |
Capital Expenditures: | $303,496 | 115.87% | $19.70 |
Other Expenditures: | $74,544 | 28.46% | $4.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,594 | 1.47 | |
Electronic Books & Serial Volumes: | 770 | 0.05 | |
Audio Materials: | 221 | 0.01 | |
Video Materials: | 803 | 0.05 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,476 | ||
Library Visits: | 38,627 | ||
Registered Borrowers: | 4,508 | ||
Total Circulation: | 35,168 | ||
Interlibrary Loans Provided: | 2,894 | ||
Interlibrary Loans Received: | 5,399 | ||
Total Programs | 163 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 1,888 | ||
Total Audience of the Children's Program | 70 | ||
Internet Computers | 18 |