2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $381,671 | $36.83 | |
Income from Local Government: | $29,718 | 7.79% | $2.87 |
Income from State Government: | $300,095 | 78.63% | $28.96 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $51,858 | 13.59% | $5.00 |
Total Expenditures: | $311,793 | $30.09 | |
Total Staff Expenditures: | $198,511 | 63.67% | $19.16 |
Salaries & Wages: | $171,008 | 86.15% | $16.50 |
Employee Benefits: | $27,503 | 13.85% | $2.65 |
Total Collection Expenditures: | $26,561 | 8.52% | $2.56 |
Printed Matierals Expenditures: | $21,789 | 82.03% | $2.10 |
Electronic Materials Expenditures: | $184 | 0.69% | $0.02 |
Other Materials Expenditures: | $4,588 | 17.27% | $0.44 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,721 | 27.81% | $8.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,724 | 3.16 | |
Electronic Books & Serial Volumes: | 31,922 | 3.08 | |
Audio Materials: | 798 | 0.08 | |
Video Materials: | 3,144 | 0.30 | |
Total Licensed Databases: | 305 | 0.03 | |
Print Serial Subscriptions: | 121 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 109,200 | ||
Registered Borrowers: | 6,258 | ||
Total Circulation: | 104,240 | ||
Interlibrary Loans Provided: | 7,214 | ||
Interlibrary Loans Received: | 33,956 | ||
Total Programs | 293 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 4,380 | ||
Total Audience of the Children's Program | 641 | ||
Internet Computers | 9 |