2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 10.53% | |
Other Staff: | 17.00 | 89.47% | |
Income & Expenditures | |||
Total Income: | $1,145,646 | $14.27 | |
Income from Local Government: | $917,103 | 80.05% | $11.43 |
Income from State Government: | $146,702 | 12.81% | $1.83 |
Income from Federal Government: | $1,438 | 0.13% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $80,403 | 7.02% | $1.00 |
Total Expenditures: | $924,128 | $11.51 | |
Total Staff Expenditures: | $677,423 | 73.30% | $8.44 |
Salaries & Wages: | $475,200 | 70.15% | $5.92 |
Employee Benefits: | $202,223 | 29.85% | $2.52 |
Total Collection Expenditures: | $36,537 | 3.95% | $0.46 |
Printed Matierals Expenditures: | $35,425 | 96.96% | $0.44 |
Electronic Materials Expenditures: | $1,112 | 3.04% | $0.01 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $210,168 | 22.74% | $2.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 118,406 | 1.48 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,713 | 0.05 | |
Video Materials: | 3,724 | 0.05 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 212 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 253,342 | ||
Registered Borrowers: | 34,307 | ||
Total Circulation: | 116,848 | ||
Interlibrary Loans Provided: | 150 | ||
Interlibrary Loans Received: | 505 | ||
Total Programs | 71 | ||
Total Children's Program | 71 | ||
Total Audience of the Programs | 664 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |