2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.44 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.68 | 72.67% | |
Income & Expenditures | |||
Total Income: | $230,686 | $8.86 | |
Income from Local Government: | $190,330 | 82.51% | $7.31 |
Income from State Government: | $15,138 | 6.56% | $0.58 |
Income from Federal Government: | $8,728 | 3.78% | $0.34 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,490 | 7.15% | $0.63 |
Total Expenditures: | $272,177 | $10.46 | |
Total Staff Expenditures: | $199,527 | 73.31% | $7.67 |
Salaries & Wages: | $134,716 | 67.52% | $5.18 |
Employee Benefits: | $64,811 | 32.48% | $2.49 |
Total Collection Expenditures: | $9,036 | 3.32% | $0.35 |
Printed Matierals Expenditures: | $6,612 | 73.17% | $0.25 |
Electronic Materials Expenditures: | $1,530 | 16.93% | $0.06 |
Other Materials Expenditures: | $894 | 9.89% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $63,614 | 23.37% | $2.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,244 | 1.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,565 | 0.06 | |
Video Materials: | 2,079 | 0.08 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 84 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 81,000 | ||
Registered Borrowers: | 23,253 | ||
Total Circulation: | 154,458 | ||
Interlibrary Loans Provided: | 259 | ||
Interlibrary Loans Received: | 268 | ||
Total Programs | 109 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 2,825 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 21 |