2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.04 | ||
Librarians with ALA-accredited MLS: | 1.80 | 44.55% | |
Other Staff: | 2.24 | 55.45% | |
Income & Expenditures | |||
Total Income: | $213,950 | $1.62 | |
Income from Local Government: | $46,711 | 21.83% | $0.35 |
Income from State Government: | $157,946 | 73.82% | $1.20 |
Income from Federal Government: | $3,245 | 1.52% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,048 | 2.83% | $0.05 |
Total Expenditures: | $225,069 | $1.71 | |
Total Staff Expenditures: | $161,807 | 71.89% | $1.23 |
Salaries & Wages: | $131,629 | 81.35% | $1.00 |
Employee Benefits: | $30,178 | 18.65% | $0.23 |
Total Collection Expenditures: | $12,333 | 5.48% | $0.09 |
Printed Matierals Expenditures: | $11,456 | 92.89% | $0.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $877 | 7.11% | $0.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $50,929 | 22.63% | $0.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 84,241 | 0.64 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,232 | 0.01 | |
Video Materials: | 2,471 | 0.02 | |
Total Licensed Databases: | 70 | 0.00 | |
Print Serial Subscriptions: | 15 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,642 | ||
Library Visits: | 489,539 | ||
Registered Borrowers: | 4,733 | ||
Total Circulation: | 36,772 | ||
Interlibrary Loans Provided: | 684 | ||
Interlibrary Loans Received: | 47 | ||
Total Programs | 189 | ||
Total Children's Program | 0 | ||
Total Audience of the Programs | 3,306 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |