2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.80 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.36% | |
Other Staff: | 4.80 | 54.55% | |
Income & Expenditures | |||
Total Income: | $511,535 | $13.19 | |
Income from Local Government: | $360,406 | 70.46% | $9.29 |
Income from State Government: | $103,368 | 20.21% | $2.66 |
Income from Federal Government: | $6,000 | 1.17% | $0.15 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $41,761 | 8.16% | $1.08 |
Total Expenditures: | $499,248 | $12.87 | |
Total Staff Expenditures: | $317,327 | 63.56% | $8.18 |
Salaries & Wages: | $245,695 | 77.43% | $6.33 |
Employee Benefits: | $71,632 | 22.57% | $1.85 |
Total Collection Expenditures: | $70,352 | 14.09% | $1.81 |
Printed Matierals Expenditures: | $40,258 | 57.22% | $1.04 |
Electronic Materials Expenditures: | $6,896 | 9.80% | $0.18 |
Other Materials Expenditures: | $23,198 | 32.97% | $0.60 |
Capital Expenditures: | $25,892 | 5.19% | $0.67 |
Other Expenditures: | $111,569 | 22.35% | $2.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,082 | 1.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,721 | 0.12 | |
Video Materials: | 4,464 | 0.12 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 132,944 | ||
Registered Borrowers: | 36,312 | ||
Total Circulation: | 160,366 | ||
Interlibrary Loans Provided: | 4 | ||
Interlibrary Loans Received: | 32 | ||
Total Programs | 440 | ||
Total Children's Program | 78 | ||
Total Audience of the Programs | 7,629 | ||
Total Audience of the Children's Program | 2,209 | ||
Internet Computers | 24 |