2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.89 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.65 | 54.19% | |
Income & Expenditures | |||
Total Income: | $180,698 | $58.18 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $151,140 | 83.64% | $48.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,558 | 16.36% | $9.52 |
Total Expenditures: | $176,760 | $56.91 | |
Total Staff Expenditures: | $111,241 | 62.93% | $35.81 |
Salaries & Wages: | $96,107 | 86.40% | $30.94 |
Employee Benefits: | $15,134 | 13.60% | $4.87 |
Total Collection Expenditures: | $18,050 | 10.21% | $5.81 |
Printed Matierals Expenditures: | $8,349 | 46.25% | $2.69 |
Electronic Materials Expenditures: | $2,622 | 14.53% | $0.84 |
Other Materials Expenditures: | $7,079 | 39.22% | $2.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,469 | 26.86% | $15.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,485 | 13.36 | |
Electronic Books & Serial Volumes: | 2 | 0.00 | |
Audio Materials: | 1,738 | 0.56 | |
Video Materials: | 5,241 | 1.69 | |
Total Licensed Databases: | 307 | 0.10 | |
Print Serial Subscriptions: | 3,223 | 1.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,616 | ||
Library Visits: | 69,212 | ||
Registered Borrowers: | 7,477 | ||
Total Circulation: | 68,180 | ||
Interlibrary Loans Provided: | 5,474 | ||
Interlibrary Loans Received: | 4,323 | ||
Total Programs | 271 | ||
Total Children's Program | 157 | ||
Total Audience of the Programs | 2,109 | ||
Total Audience of the Children's Program | 316 | ||
Internet Computers | 11 |