2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 1.60 | 21.33% | |
Other Staff: | 1.00 | 13.33% | |
Income & Expenditures | |||
Total Income: | $533,626 | $9.32 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $420,924 | 78.88% | $7.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $112,702 | 21.12% | $1.97 |
Total Expenditures: | $425,070 | $7.42 | |
Total Staff Expenditures: | $272,819 | 64.18% | $4.76 |
Salaries & Wages: | $213,136 | 78.12% | $3.72 |
Employee Benefits: | $59,683 | 21.88% | $1.04 |
Total Collection Expenditures: | $47,815 | 11.25% | $0.83 |
Printed Matierals Expenditures: | $36,709 | 76.77% | $0.64 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,106 | 23.23% | $0.19 |
Capital Expenditures: | $408,241 | 96.04% | $7.13 |
Other Expenditures: | $104,436 | 24.57% | $1.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,400 | 1.33 | |
Electronic Books & Serial Volumes: | 26 | 0.00 | |
Audio Materials: | 1,893 | 0.03 | |
Video Materials: | 3,381 | 0.06 | |
Total Licensed Databases: | 305 | 0.01 | |
Print Serial Subscriptions: | 129 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,681 | ||
Library Visits: | 28,080 | ||
Registered Borrowers: | 11,882 | ||
Total Circulation: | 69,818 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 220 | ||
Total Programs | 60 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 1,547 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |