2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.28 | ||
Librarians with ALA-accredited MLS: | 0.88 | 20.56% | |
Other Staff: | 3.40 | 79.44% | |
Income & Expenditures | |||
Total Income: | $234,988 | $52.88 | |
Income from Local Government: | $105,000 | 44.68% | $23.63 |
Income from State Government: | $5,733 | 2.44% | $1.29 |
Income from Federal Government: | $102,570 | 43.65% | $23.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,685 | 9.23% | $4.88 |
Total Expenditures: | $256,127 | $57.63 | |
Total Staff Expenditures: | $163,553 | 63.86% | $36.80 |
Salaries & Wages: | $153,873 | 94.08% | $34.62 |
Employee Benefits: | $9,680 | 5.92% | $2.18 |
Total Collection Expenditures: | $19,510 | 7.62% | $4.39 |
Printed Matierals Expenditures: | $16,979 | 87.03% | $3.82 |
Electronic Materials Expenditures: | $107 | 0.55% | $0.02 |
Other Materials Expenditures: | $2,424 | 12.42% | $0.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $73,064 | 28.53% | $16.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,153 | 6.11 | |
Electronic Books & Serial Volumes: | 1,744 | 0.39 | |
Audio Materials: | 1,456 | 0.33 | |
Video Materials: | 1,555 | 0.35 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 49 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 15,860 | ||
Registered Borrowers: | 5,484 | ||
Total Circulation: | 38,067 | ||
Interlibrary Loans Provided: | 3,766 | ||
Interlibrary Loans Received: | 4,813 | ||
Total Programs | 472 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 5,134 | ||
Total Audience of the Children's Program | 172 | ||
Internet Computers | 27 |