2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.28 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.74% | |
Other Staff: | 4.28 | 58.79% | |
Income & Expenditures | |||
Total Income: | $443,208 | $50.87 | |
Income from Local Government: | $322,258 | 72.71% | $36.99 |
Income from State Government: | $9,348 | 2.11% | $1.07 |
Income from Federal Government: | $34,496 | 7.78% | $3.96 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $77,106 | 17.40% | $8.85 |
Total Expenditures: | $421,309 | $48.35 | |
Total Staff Expenditures: | $254,840 | 60.49% | $29.25 |
Salaries & Wages: | $190,817 | 74.88% | $21.90 |
Employee Benefits: | $64,023 | 25.12% | $7.35 |
Total Collection Expenditures: | $53,521 | 12.70% | $6.14 |
Printed Matierals Expenditures: | $49,497 | 92.48% | $5.68 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,024 | 7.52% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $112,948 | 26.81% | $12.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,237 | 4.62 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,247 | 0.14 | |
Video Materials: | 1,551 | 0.18 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 134 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,570 | ||
Library Visits: | 81,094 | ||
Registered Borrowers: | 14,540 | ||
Total Circulation: | 141,813 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 256 | ||
Total Programs | 153 | ||
Total Children's Program | 109 | ||
Total Audience of the Programs | 4,053 | ||
Total Audience of the Children's Program | 66 | ||
Internet Computers | 20 |