2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 21.00 | 95.45% | |
Income & Expenditures | |||
Total Income: | $625,100 | $23.63 | |
Income from Local Government: | $575,489 | 92.06% | $21.75 |
Income from State Government: | $26,665 | 4.27% | $1.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $101,355 | 16.21% | $3.83 |
Income from Other Source: | $22,946 | 3.67% | $0.87 |
Total Expenditures: | $599,906 | $22.67 | |
Total Staff Expenditures: | $413,363 | 68.90% | $15.62 |
Salaries & Wages: | $372,973 | 90.23% | $14.10 |
Employee Benefits: | $40,390 | 9.77% | $1.53 |
Total Collection Expenditures: | $45,778 | 7.63% | $1.73 |
Printed Matierals Expenditures: | $34,778 | 75.97% | $1.31 |
Electronic Materials Expenditures: | $11,000 | 24.03% | $0.42 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $97,460 | 16.25% | $3.68 |
Other Expenditures: | $140,765 | 23.46% | $5.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,125 | 2.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 975 | 0.04 | |
Video Materials: | 1,179 | 0.04 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 272,523 | ||
Registered Borrowers: | 12,810 | ||
Total Circulation: | 583,069 | ||
Interlibrary Loans Provided: | 1,235 | ||
Interlibrary Loans Received: | 1,485 | ||
Total Programs | 1,839 | ||
Total Children's Program | 1,305 | ||
Total Audience of the Programs | 30,411 | ||
Total Audience of the Children's Program | 720 | ||
Internet Computers | 18 |