2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.68 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.33% | |
Other Staff: | 7.68 | 79.34% | |
Income & Expenditures | |||
Total Income: | $473,333 | $31.15 | |
Income from Local Government: | $425,437 | 89.88% | $28.00 |
Income from State Government: | $21,180 | 4.47% | $1.39 |
Income from Federal Government: | $8,650 | 1.83% | $0.57 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,066 | 3.82% | $1.19 |
Total Expenditures: | $459,160 | $30.22 | |
Total Staff Expenditures: | $306,477 | 66.75% | $20.17 |
Salaries & Wages: | $257,349 | 83.97% | $16.94 |
Employee Benefits: | $49,128 | 16.03% | $3.23 |
Total Collection Expenditures: | $52,655 | 11.47% | $3.47 |
Printed Matierals Expenditures: | $35,836 | 68.06% | $2.36 |
Electronic Materials Expenditures: | $5,157 | 9.79% | $0.34 |
Other Materials Expenditures: | $11,662 | 22.15% | $0.77 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $100,028 | 21.78% | $6.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,563 | 2.87 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,441 | 0.16 | |
Video Materials: | 2,222 | 0.15 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 91,767 | ||
Registered Borrowers: | 5,245 | ||
Total Circulation: | 131,850 | ||
Interlibrary Loans Provided: | 678 | ||
Interlibrary Loans Received: | 1,830 | ||
Total Programs | 206 | ||
Total Children's Program | 96 | ||
Total Audience of the Programs | 6,189 | ||
Total Audience of the Children's Program | 125 | ||
Internet Computers | 16 |