2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.95 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.17% | |
Other Staff: | 7.95 | 88.83% | |
Income & Expenditures | |||
Total Income: | $359,555 | $12.42 | |
Income from Local Government: | $269,000 | 74.81% | $9.29 |
Income from State Government: | $60,000 | 16.69% | $2.07 |
Income from Federal Government: | $8,734 | 2.43% | $0.30 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,821 | 6.07% | $0.75 |
Total Expenditures: | $371,708 | $12.83 | |
Total Staff Expenditures: | $224,356 | 60.36% | $7.75 |
Salaries & Wages: | $176,018 | 78.45% | $6.08 |
Employee Benefits: | $48,338 | 21.55% | $1.67 |
Total Collection Expenditures: | $29,200 | 7.86% | $1.01 |
Printed Matierals Expenditures: | $21,124 | 72.34% | $0.73 |
Electronic Materials Expenditures: | $4,375 | 14.98% | $0.15 |
Other Materials Expenditures: | $3,701 | 12.67% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $118,152 | 31.79% | $4.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,043 | 1.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,787 | 0.06 | |
Video Materials: | 1,972 | 0.07 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 29 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,606 | ||
Library Visits: | 63,140 | ||
Registered Borrowers: | 8,399 | ||
Total Circulation: | 45,527 | ||
Interlibrary Loans Provided: | 63 | ||
Interlibrary Loans Received: | 102 | ||
Total Programs | 63 | ||
Total Children's Program | 41 | ||
Total Audience of the Programs | 945 | ||
Total Audience of the Children's Program | 134 | ||
Internet Computers | 32 |