2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.21 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.19% | |
Other Staff: | 3.61 | 69.29% | |
Income & Expenditures | |||
Total Income: | $337,562 | $31.82 | |
Income from Local Government: | $93,695 | 27.76% | $8.83 |
Income from State Government: | $39,883 | 11.82% | $3.76 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,292 | 13.71% | $4.36 |
Income from Other Source: | $203,984 | 60.43% | $19.23 |
Total Expenditures: | $256,900 | $24.22 | |
Total Staff Expenditures: | $136,805 | 53.25% | $12.90 |
Salaries & Wages: | $127,332 | 93.08% | $12.00 |
Employee Benefits: | $9,473 | 6.92% | $0.89 |
Total Collection Expenditures: | $28,690 | 11.17% | $2.70 |
Printed Matierals Expenditures: | $25,251 | 88.01% | $2.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,439 | 11.99% | $0.32 |
Capital Expenditures: | $46,292 | 18.02% | $4.36 |
Other Expenditures: | $91,405 | 35.58% | $8.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,832 | 4.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,261 | 0.21 | |
Video Materials: | 1,708 | 0.16 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 42,120 | ||
Registered Borrowers: | 7,387 | ||
Total Circulation: | 83,491 | ||
Interlibrary Loans Provided: | 8,883 | ||
Interlibrary Loans Received: | 8,170 | ||
Total Programs | 226 | ||
Total Children's Program | 173 | ||
Total Audience of the Programs | 3,354 | ||
Total Audience of the Children's Program | 320 | ||
Internet Computers | 8 |