2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.91 | ||
Librarians with ALA-accredited MLS: | 2.00 | 15.49% | |
Other Staff: | 3.45 | 26.72% | |
Income & Expenditures | |||
Total Income: | $915,302 | $83.07 | |
Income from Local Government: | $218,770 | 23.90% | $19.86 |
Income from State Government: | $661,732 | 72.30% | $60.06 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,800 | 3.80% | $3.16 |
Total Expenditures: | $666,702 | $60.51 | |
Total Staff Expenditures: | $514,814 | 77.22% | $46.72 |
Salaries & Wages: | $382,639 | 74.33% | $34.73 |
Employee Benefits: | $132,175 | 25.67% | $12.00 |
Total Collection Expenditures: | $58,409 | 8.76% | $5.30 |
Printed Matierals Expenditures: | $41,893 | 71.72% | $3.80 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $16,516 | 28.28% | $1.50 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $93,479 | 14.02% | $8.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 67,706 | 6.15 | |
Electronic Books & Serial Volumes: | 24,691 | 2.24 | |
Audio Materials: | 3,869 | 0.35 | |
Video Materials: | 3,709 | 0.34 | |
Total Licensed Databases: | 312 | 0.03 | |
Print Serial Subscriptions: | 120 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 125,840 | ||
Registered Borrowers: | 19,447 | ||
Total Circulation: | 133,491 | ||
Interlibrary Loans Provided: | 4,310 | ||
Interlibrary Loans Received: | 4,625 | ||
Total Programs | 330 | ||
Total Children's Program | 324 | ||
Total Audience of the Programs | 6,884 | ||
Total Audience of the Children's Program | 133 | ||
Internet Computers | 14 |