2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.50 | ||
Librarians with ALA-accredited MLS: | 3.00 | 26.09% | |
Other Staff: | 6.50 | 56.52% | |
Income & Expenditures | |||
Total Income: | $631,115 | $25.94 | |
Income from Local Government: | $481,766 | 76.34% | $19.80 |
Income from State Government: | $120,282 | 19.06% | $4.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,066 | 1.28% | $0.33 |
Income from Other Source: | $29,067 | 4.61% | $1.19 |
Total Expenditures: | $589,351 | $24.22 | |
Total Staff Expenditures: | $361,751 | 61.38% | $14.87 |
Salaries & Wages: | $233,131 | 64.45% | $9.58 |
Employee Benefits: | $128,620 | 35.55% | $5.29 |
Total Collection Expenditures: | $99,568 | 16.89% | $4.09 |
Printed Matierals Expenditures: | $73,074 | 73.39% | $3.00 |
Electronic Materials Expenditures: | $26,494 | 26.61% | $1.09 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $11,788 | 2.00% | $0.48 |
Other Expenditures: | $128,032 | 21.72% | $5.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 126,224 | 5.19 | |
Electronic Books & Serial Volumes: | 253 | 0.01 | |
Audio Materials: | 3,516 | 0.14 | |
Video Materials: | 3,966 | 0.16 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 144 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 31,881 | ||
Registered Borrowers: | 11,143 | ||
Total Circulation: | 63,405 | ||
Interlibrary Loans Provided: | 719 | ||
Interlibrary Loans Received: | 383 | ||
Total Programs | 347 | ||
Total Children's Program | 143 | ||
Total Audience of the Programs | 3,923 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 31 |