2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.41 | ||
Librarians with ALA-accredited MLS: | 1.75 | 51.32% | |
Other Staff: | 0.78 | 22.87% | |
Income & Expenditures | |||
Total Income: | $304,847 | $53.98 | |
Income from Local Government: | $143,300 | 47.01% | $25.38 |
Income from State Government: | $138,760 | 45.52% | $24.57 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,787 | 7.47% | $4.04 |
Total Expenditures: | $176,938 | $31.33 | |
Total Staff Expenditures: | $107,077 | 60.52% | $18.96 |
Salaries & Wages: | $82,310 | 76.87% | $14.58 |
Employee Benefits: | $24,767 | 23.13% | $4.39 |
Total Collection Expenditures: | $22,232 | 12.56% | $3.94 |
Printed Matierals Expenditures: | $11,600 | 52.18% | $2.05 |
Electronic Materials Expenditures: | $500 | 2.25% | $0.09 |
Other Materials Expenditures: | $10,132 | 45.57% | $1.79 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,629 | 26.92% | $8.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,236 | 3.41 | |
Electronic Books & Serial Volumes: | 31,922 | 5.65 | |
Audio Materials: | 561 | 0.10 | |
Video Materials: | 1,368 | 0.24 | |
Total Licensed Databases: | 306 | 0.05 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 50,024 | ||
Registered Borrowers: | 3,020 | ||
Total Circulation: | 39,370 | ||
Interlibrary Loans Provided: | 8,197 | ||
Interlibrary Loans Received: | 9,555 | ||
Total Programs | 183 | ||
Total Children's Program | 110 | ||
Total Audience of the Programs | 2,084 | ||
Total Audience of the Children's Program | 180 | ||
Internet Computers | 6 |