2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.09 | ||
Librarians with ALA-accredited MLS: | 2.00 | 19.82% | |
Other Staff: | 8.09 | 80.18% | |
Income & Expenditures | |||
Total Income: | $585,781 | $22.22 | |
Income from Local Government: | $329,500 | 56.25% | $12.50 |
Income from State Government: | $133,547 | 22.80% | $5.06 |
Income from Federal Government: | $1,000 | 0.17% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $121,734 | 20.78% | $4.62 |
Total Expenditures: | $568,898 | $21.58 | |
Total Staff Expenditures: | $422,950 | 74.35% | $16.04 |
Salaries & Wages: | $311,126 | 73.56% | $11.80 |
Employee Benefits: | $111,824 | 26.44% | $4.24 |
Total Collection Expenditures: | $36,784 | 6.47% | $1.40 |
Printed Matierals Expenditures: | $32,056 | 87.15% | $1.22 |
Electronic Materials Expenditures: | $83 | 0.23% | $0.00 |
Other Materials Expenditures: | $4,645 | 12.63% | $0.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $109,164 | 19.19% | $4.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 66,385 | 2.52 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,671 | 0.06 | |
Video Materials: | 1,626 | 0.06 | |
Total Licensed Databases: | 89 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,063 | ||
Library Visits: | 93,038 | ||
Registered Borrowers: | 10,660 | ||
Total Circulation: | 83,597 | ||
Interlibrary Loans Provided: | 6,980 | ||
Interlibrary Loans Received: | 3,178 | ||
Total Programs | 153 | ||
Total Children's Program | 137 | ||
Total Audience of the Programs | 7,434 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 28 |