2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.60 | 66.67% | |
Income & Expenditures | |||
Total Income: | $566,647 | $25.91 | |
Income from Local Government: | $556,338 | 98.18% | $25.44 |
Income from State Government: | $10,309 | 1.82% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,000 | 2.12% | $0.55 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $527,562 | $24.12 | |
Total Staff Expenditures: | $342,153 | 64.86% | $15.64 |
Salaries & Wages: | $252,001 | 73.65% | $11.52 |
Employee Benefits: | $90,152 | 26.35% | $4.12 |
Total Collection Expenditures: | $55,423 | 10.51% | $2.53 |
Printed Matierals Expenditures: | $38,165 | 68.86% | $1.75 |
Electronic Materials Expenditures: | $5,763 | 10.40% | $0.26 |
Other Materials Expenditures: | $11,495 | 20.74% | $0.53 |
Capital Expenditures: | $43,407 | 8.23% | $1.98 |
Other Expenditures: | $129,986 | 24.64% | $5.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,462 | 1.67 | |
Electronic Books & Serial Volumes: | 770 | 0.04 | |
Audio Materials: | 1,590 | 0.07 | |
Video Materials: | 944 | 0.04 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 50 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,552 | ||
Library Visits: | 65,130 | ||
Registered Borrowers: | 5,694 | ||
Total Circulation: | 89,298 | ||
Interlibrary Loans Provided: | 10,560 | ||
Interlibrary Loans Received: | 7,732 | ||
Total Programs | 238 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 10,757 | ||
Total Audience of the Children's Program | 1,612 | ||
Internet Computers | 13 |