2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.08 | ||
Librarians with ALA-accredited MLS: | 0.95 | 30.84% | |
Other Staff: | 0.90 | 29.22% | |
Income & Expenditures | |||
Total Income: | $279,110 | $44.35 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $259,588 | 93.01% | $41.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,522 | 6.99% | $3.10 |
Total Expenditures: | $204,478 | $32.49 | |
Total Staff Expenditures: | $144,218 | 70.53% | $22.92 |
Salaries & Wages: | $122,131 | 84.68% | $19.41 |
Employee Benefits: | $22,087 | 15.32% | $3.51 |
Total Collection Expenditures: | $24,785 | 12.12% | $3.94 |
Printed Matierals Expenditures: | $19,597 | 79.07% | $3.11 |
Electronic Materials Expenditures: | $900 | 3.63% | $0.14 |
Other Materials Expenditures: | $4,288 | 17.30% | $0.68 |
Capital Expenditures: | $448 | 0.22% | $0.07 |
Other Expenditures: | $35,475 | 17.35% | $5.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,880 | 6.50 | |
Electronic Books & Serial Volumes: | 31,922 | 5.07 | |
Audio Materials: | 811 | 0.13 | |
Video Materials: | 1,710 | 0.27 | |
Total Licensed Databases: | 304 | 0.05 | |
Print Serial Subscriptions: | 105 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,223 | ||
Library Visits: | 23,816 | ||
Registered Borrowers: | 4,445 | ||
Total Circulation: | 99,595 | ||
Interlibrary Loans Provided: | 26,977 | ||
Interlibrary Loans Received: | 11,707 | ||
Total Programs | 104 | ||
Total Children's Program | 93 | ||
Total Audience of the Programs | 1,701 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 9 |