2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.86 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.88 | 18.11% | |
Income & Expenditures | |||
Total Income: | $293,244 | $75.33 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $249,322 | 85.02% | $64.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $43,922 | 14.98% | $11.28 |
Total Expenditures: | $272,599 | $70.02 | |
Total Staff Expenditures: | $196,935 | 72.24% | $50.59 |
Salaries & Wages: | $148,896 | 75.61% | $38.25 |
Employee Benefits: | $48,039 | 24.39% | $12.34 |
Total Collection Expenditures: | $28,125 | 10.32% | $7.22 |
Printed Matierals Expenditures: | $9,787 | 34.80% | $2.51 |
Electronic Materials Expenditures: | $11,399 | 40.53% | $2.93 |
Other Materials Expenditures: | $6,939 | 24.67% | $1.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,539 | 17.44% | $12.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,186 | 11.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,073 | 0.53 | |
Video Materials: | 3,860 | 0.99 | |
Total Licensed Databases: | 304 | 0.08 | |
Print Serial Subscriptions: | 59 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,270 | ||
Library Visits: | 35,464 | ||
Registered Borrowers: | 5,566 | ||
Total Circulation: | 52,115 | ||
Interlibrary Loans Provided: | 2,328 | ||
Interlibrary Loans Received: | 562 | ||
Total Programs | 236 | ||
Total Children's Program | 188 | ||
Total Audience of the Programs | 3,496 | ||
Total Audience of the Children's Program | 106 | ||
Internet Computers | 8 |