2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.13 | ||
Librarians with ALA-accredited MLS: | 0.88 | 14.36% | |
Other Staff: | 2.25 | 36.70% | |
Income & Expenditures | |||
Total Income: | $447,752 | $23.21 | |
Income from Local Government: | $372,820 | 83.26% | $19.33 |
Income from State Government: | $44,753 | 10.00% | $2.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,179 | 6.74% | $1.56 |
Total Expenditures: | $293,686 | $15.23 | |
Total Staff Expenditures: | $232,713 | 79.24% | $12.07 |
Salaries & Wages: | $180,850 | 77.71% | $9.38 |
Employee Benefits: | $51,863 | 22.29% | $2.69 |
Total Collection Expenditures: | $50,818 | 17.30% | $2.63 |
Printed Matierals Expenditures: | $45,306 | 89.15% | $2.35 |
Electronic Materials Expenditures: | $1,387 | 2.73% | $0.07 |
Other Materials Expenditures: | $4,125 | 8.12% | $0.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $10,155 | 3.46% | $0.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,302 | 2.82 | |
Electronic Books & Serial Volumes: | 60 | 0.00 | |
Audio Materials: | 2,844 | 0.15 | |
Video Materials: | 777 | 0.04 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,240 | ||
Library Visits: | 125,926 | ||
Registered Borrowers: | 6,144 | ||
Total Circulation: | 91,100 | ||
Interlibrary Loans Provided: | 6,016 | ||
Interlibrary Loans Received: | 4,540 | ||
Total Programs | 213 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 4,067 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 10 |