2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.48 | ||
Librarians with ALA-accredited MLS: | 1.00 | 6.07% | |
Other Staff: | 10.48 | 63.59% | |
Income & Expenditures | |||
Total Income: | $1,049,713 | $44.02 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $639,534 | 60.92% | $26.82 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $93,540 | 8.91% | $3.92 |
Income from Other Source: | $410,179 | 39.08% | $17.20 |
Total Expenditures: | $1,017,581 | $42.67 | |
Total Staff Expenditures: | $583,617 | 57.35% | $24.47 |
Salaries & Wages: | $414,513 | 71.02% | $17.38 |
Employee Benefits: | $169,104 | 28.98% | $7.09 |
Total Collection Expenditures: | $76,094 | 7.48% | $3.19 |
Printed Matierals Expenditures: | $44,272 | 58.18% | $1.86 |
Electronic Materials Expenditures: | $12,964 | 17.04% | $0.54 |
Other Materials Expenditures: | $18,858 | 24.78% | $0.79 |
Capital Expenditures: | $92,071 | 9.05% | $3.86 |
Other Expenditures: | $357,870 | 35.17% | $15.01 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 121,758 | 5.11 | |
Electronic Books & Serial Volumes: | 295 | 0.01 | |
Audio Materials: | 7,987 | 0.33 | |
Video Materials: | 6,135 | 0.26 | |
Total Licensed Databases: | 310 | 0.01 | |
Print Serial Subscriptions: | 111 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 155,324 | ||
Registered Borrowers: | 33,851 | ||
Total Circulation: | 198,002 | ||
Interlibrary Loans Provided: | 1,246 | ||
Interlibrary Loans Received: | 2,065 | ||
Total Programs | 398 | ||
Total Children's Program | 198 | ||
Total Audience of the Programs | 7,724 | ||
Total Audience of the Children's Program | 609 | ||
Internet Computers | 18 |