2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.38 | ||
Librarians with ALA-accredited MLS: | 1.50 | 23.51% | |
Other Staff: | 2.88 | 45.14% | |
Income & Expenditures | |||
Total Income: | $401,330 | $43.22 | |
Income from Local Government: | $97,975 | 24.41% | $10.55 |
Income from State Government: | $271,951 | 67.76% | $29.29 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $31,404 | 7.82% | $3.38 |
Total Expenditures: | $405,406 | $43.66 | |
Total Staff Expenditures: | $287,711 | 70.97% | $30.98 |
Salaries & Wages: | $210,281 | 73.09% | $22.64 |
Employee Benefits: | $77,430 | 26.91% | $8.34 |
Total Collection Expenditures: | $20,959 | 5.17% | $2.26 |
Printed Matierals Expenditures: | $15,526 | 74.08% | $1.67 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,433 | 25.92% | $0.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $96,736 | 23.86% | $10.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,801 | 4.18 | |
Electronic Books & Serial Volumes: | 31,922 | 3.44 | |
Audio Materials: | 959 | 0.10 | |
Video Materials: | 1,416 | 0.15 | |
Total Licensed Databases: | 304 | 0.03 | |
Print Serial Subscriptions: | 114 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,079 | ||
Library Visits: | 38,480 | ||
Registered Borrowers: | 13,828 | ||
Total Circulation: | 77,238 | ||
Interlibrary Loans Provided: | 573 | ||
Interlibrary Loans Received: | 1,014 | ||
Total Programs | 282 | ||
Total Children's Program | 210 | ||
Total Audience of the Programs | 7,253 | ||
Total Audience of the Children's Program | 1,039 | ||
Internet Computers | 10 |