2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.33 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.33 | 61.28% | |
Income & Expenditures | |||
Total Income: | $574,465 | $47.93 | |
Income from Local Government: | $492,202 | 85.68% | $41.06 |
Income from State Government: | $5,705 | 0.99% | $0.48 |
Income from Federal Government: | $18,585 | 3.24% | $1.55 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $57,973 | 10.09% | $4.84 |
Total Expenditures: | $524,598 | $43.77 | |
Total Staff Expenditures: | $331,886 | 63.26% | $27.69 |
Salaries & Wages: | $249,648 | 75.22% | $20.83 |
Employee Benefits: | $82,238 | 24.78% | $6.86 |
Total Collection Expenditures: | $51,442 | 9.81% | $4.29 |
Printed Matierals Expenditures: | $43,948 | 85.43% | $3.67 |
Electronic Materials Expenditures: | $750 | 1.46% | $0.06 |
Other Materials Expenditures: | $6,744 | 13.11% | $0.56 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $141,270 | 26.93% | $11.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,867 | 6.25 | |
Electronic Books & Serial Volumes: | 9,335 | 0.78 | |
Audio Materials: | 2,489 | 0.21 | |
Video Materials: | 2,828 | 0.24 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 100 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 191,127 | ||
Registered Borrowers: | 24,688 | ||
Total Circulation: | 141,110 | ||
Interlibrary Loans Provided: | 1,037 | ||
Interlibrary Loans Received: | 51 | ||
Total Programs | 198 | ||
Total Children's Program | 115 | ||
Total Audience of the Programs | 4,241 | ||
Total Audience of the Children's Program | 790 | ||
Internet Computers | 39 |