2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.03 | 0.28% | |
Income & Expenditures | |||
Total Income: | $439,243 | $67.62 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $419,383 | 95.48% | $64.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,066 | 0.93% | $0.63 |
Income from Other Source: | $19,860 | 4.52% | $3.06 |
Total Expenditures: | $482,011 | $74.20 | |
Total Staff Expenditures: | $345,746 | 71.73% | $53.22 |
Salaries & Wages: | $252,869 | 73.14% | $38.93 |
Employee Benefits: | $92,877 | 26.86% | $14.30 |
Total Collection Expenditures: | $51,455 | 10.68% | $7.92 |
Printed Matierals Expenditures: | $30,604 | 59.48% | $4.71 |
Electronic Materials Expenditures: | $6,817 | 13.25% | $1.05 |
Other Materials Expenditures: | $14,034 | 27.27% | $2.16 |
Capital Expenditures: | $26,312 | 5.46% | $4.05 |
Other Expenditures: | $84,810 | 17.60% | $13.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,694 | 11.34 | |
Electronic Books & Serial Volumes: | 50,687 | 7.80 | |
Audio Materials: | 4,392 | 0.68 | |
Video Materials: | 4,709 | 0.72 | |
Total Licensed Databases: | 312 | 0.05 | |
Print Serial Subscriptions: | 121 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 41,392 | ||
Registered Borrowers: | 6,824 | ||
Total Circulation: | 222,155 | ||
Interlibrary Loans Provided: | 14,861 | ||
Interlibrary Loans Received: | 8,153 | ||
Total Programs | 235 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 3,093 | ||
Total Audience of the Children's Program | 149 | ||
Internet Computers | 5 |