2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.64 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.64 | 88.43% | |
Income & Expenditures | |||
Total Income: | $399,580 | $43.05 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $354,806 | 88.79% | $38.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8 | 0.00% | $0.00 |
Income from Other Source: | $44,774 | 11.21% | $4.82 |
Total Expenditures: | $394,178 | $42.47 | |
Total Staff Expenditures: | $319,658 | 81.09% | $34.44 |
Salaries & Wages: | $231,570 | 72.44% | $24.95 |
Employee Benefits: | $88,088 | 27.56% | $9.49 |
Total Collection Expenditures: | $22,699 | 5.76% | $2.45 |
Printed Matierals Expenditures: | $19,355 | 85.27% | $2.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,344 | 14.73% | $0.36 |
Capital Expenditures: | $15,166 | 3.85% | $1.63 |
Other Expenditures: | $51,821 | 13.15% | $5.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,492 | 4.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,390 | 0.15 | |
Video Materials: | 2,166 | 0.23 | |
Total Licensed Databases: | 304 | 0.03 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,301 | ||
Library Visits: | 28,132 | ||
Registered Borrowers: | 12,152 | ||
Total Circulation: | 60,065 | ||
Interlibrary Loans Provided: | 31 | ||
Interlibrary Loans Received: | 103 | ||
Total Programs | 284 | ||
Total Children's Program | 230 | ||
Total Audience of the Programs | 7,019 | ||
Total Audience of the Children's Program | 2,051 | ||
Internet Computers | 8 |