2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.08 | ||
Librarians with ALA-accredited MLS: | 0.55 | 13.48% | |
Other Staff: | 2.53 | 62.01% | |
Income & Expenditures | |||
Total Income: | $158,223 | $10.07 | |
Income from Local Government: | $31,150 | 19.69% | $1.98 |
Income from State Government: | $29,168 | 18.43% | $1.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $97,905 | 61.88% | $6.23 |
Total Expenditures: | $139,492 | $8.87 | |
Total Staff Expenditures: | $93,436 | 66.98% | $5.94 |
Salaries & Wages: | $85,596 | 91.61% | $5.45 |
Employee Benefits: | $7,840 | 8.39% | $0.50 |
Total Collection Expenditures: | $32,069 | 22.99% | $2.04 |
Printed Matierals Expenditures: | $21,986 | 68.56% | $1.40 |
Electronic Materials Expenditures: | $5,252 | 16.38% | $0.33 |
Other Materials Expenditures: | $4,831 | 15.06% | $0.31 |
Capital Expenditures: | $612,280 | 438.94% | $38.95 |
Other Expenditures: | $13,987 | 10.03% | $0.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,615 | 2.39 | |
Electronic Books & Serial Volumes: | 416 | 0.03 | |
Audio Materials: | 1,776 | 0.11 | |
Video Materials: | 735 | 0.05 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,430 | ||
Library Visits: | 101,706 | ||
Registered Borrowers: | 8,929 | ||
Total Circulation: | 65,738 | ||
Interlibrary Loans Provided: | 71 | ||
Interlibrary Loans Received: | 863 | ||
Total Programs | 173 | ||
Total Children's Program | 147 | ||
Total Audience of the Programs | 4,741 | ||
Total Audience of the Children's Program | 83 | ||
Internet Computers | 11 |