2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.40 | 77.27% | |
Income & Expenditures | |||
Total Income: | $325,664 | $10.14 | |
Income from Local Government: | $240,311 | 73.79% | $7.48 |
Income from State Government: | $57,053 | 17.52% | $1.78 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $85 | 0.03% | $0.00 |
Income from Other Source: | $28,300 | 8.69% | $0.88 |
Total Expenditures: | $211,569 | $6.59 | |
Total Staff Expenditures: | $189,258 | 89.45% | $5.89 |
Salaries & Wages: | $139,979 | 73.96% | $4.36 |
Employee Benefits: | $49,279 | 26.04% | $1.53 |
Total Collection Expenditures: | $17,202 | 8.13% | $0.54 |
Printed Matierals Expenditures: | $13,224 | 76.87% | $0.41 |
Electronic Materials Expenditures: | $1,700 | 9.88% | $0.05 |
Other Materials Expenditures: | $2,278 | 13.24% | $0.07 |
Capital Expenditures: | $7,821 | 3.70% | $0.24 |
Other Expenditures: | $5,109 | 2.41% | $0.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,723 | 0.71 | |
Electronic Books & Serial Volumes: | 1 | 0.00 | |
Audio Materials: | 726 | 0.02 | |
Video Materials: | 1,645 | 0.05 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 19 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,470 | ||
Library Visits: | 82,987 | ||
Registered Borrowers: | 7,835 | ||
Total Circulation: | 73,625 | ||
Interlibrary Loans Provided: | 5,856 | ||
Interlibrary Loans Received: | 17,243 | ||
Total Programs | 214 | ||
Total Children's Program | 193 | ||
Total Audience of the Programs | 3,276 | ||
Total Audience of the Children's Program | 201 | ||
Internet Computers | 6 |