2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.83 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.70% | |
Other Staff: | 2.83 | 58.59% | |
Income & Expenditures | |||
Total Income: | $269,257 | $26.36 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $249,765 | 92.76% | $24.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,492 | 7.24% | $1.91 |
Total Expenditures: | $243,688 | $23.86 | |
Total Staff Expenditures: | $165,452 | 67.90% | $16.20 |
Salaries & Wages: | $127,964 | 77.34% | $12.53 |
Employee Benefits: | $37,488 | 22.66% | $3.67 |
Total Collection Expenditures: | $35,367 | 14.51% | $3.46 |
Printed Matierals Expenditures: | $17,143 | 48.47% | $1.68 |
Electronic Materials Expenditures: | $7,882 | 22.29% | $0.77 |
Other Materials Expenditures: | $10,342 | 29.24% | $1.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $42,869 | 17.59% | $4.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,623 | 4.86 | |
Electronic Books & Serial Volumes: | 36 | 0.00 | |
Audio Materials: | 3,066 | 0.30 | |
Video Materials: | 5,219 | 0.51 | |
Total Licensed Databases: | 305 | 0.03 | |
Print Serial Subscriptions: | 80 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 67,496 | ||
Registered Borrowers: | 5,957 | ||
Total Circulation: | 102,278 | ||
Interlibrary Loans Provided: | 23,848 | ||
Interlibrary Loans Received: | 13,414 | ||
Total Programs | 83 | ||
Total Children's Program | 72 | ||
Total Audience of the Programs | 897 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |