2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.53 | 77.92% | |
Income & Expenditures | |||
Total Income: | $176,800 | $34.36 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $136,286 | 77.08% | $26.49 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $40,514 | 22.92% | $7.87 |
Total Expenditures: | $158,565 | $30.82 | |
Total Staff Expenditures: | $92,044 | 58.05% | $17.89 |
Salaries & Wages: | $80,588 | 87.55% | $15.66 |
Employee Benefits: | $11,456 | 12.45% | $2.23 |
Total Collection Expenditures: | $23,502 | 14.82% | $4.57 |
Printed Matierals Expenditures: | $11,273 | 47.97% | $2.19 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $12,229 | 52.03% | $2.38 |
Capital Expenditures: | $1,241 | 0.78% | $0.24 |
Other Expenditures: | $43,019 | 27.13% | $8.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,078 | 7.79 | |
Electronic Books & Serial Volumes: | 31,922 | 6.20 | |
Audio Materials: | 2,344 | 0.46 | |
Video Materials: | 3,387 | 0.66 | |
Total Licensed Databases: | 304 | 0.06 | |
Print Serial Subscriptions: | 97 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 27,872 | ||
Registered Borrowers: | 2,689 | ||
Total Circulation: | 60,291 | ||
Interlibrary Loans Provided: | 15,958 | ||
Interlibrary Loans Received: | 9,437 | ||
Total Programs | 323 | ||
Total Children's Program | 253 | ||
Total Audience of the Programs | 6,006 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |