2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.25 | 58.62% | |
Income & Expenditures | |||
Total Income: | $559,164 | $45.46 | |
Income from Local Government: | $499,085 | 89.26% | $40.57 |
Income from State Government: | $45,544 | 8.15% | $3.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $55,141 | 9.86% | $4.48 |
Income from Other Source: | $14,535 | 2.60% | $1.18 |
Total Expenditures: | $492,800 | $40.06 | |
Total Staff Expenditures: | $305,655 | 62.02% | $24.85 |
Salaries & Wages: | $222,626 | 72.84% | $18.10 |
Employee Benefits: | $83,029 | 27.16% | $6.75 |
Total Collection Expenditures: | $64,459 | 13.08% | $5.24 |
Printed Matierals Expenditures: | $38,326 | 59.46% | $3.12 |
Electronic Materials Expenditures: | $19,963 | 30.97% | $1.62 |
Other Materials Expenditures: | $6,170 | 9.57% | $0.50 |
Capital Expenditures: | $9,441 | 1.92% | $0.77 |
Other Expenditures: | $122,686 | 24.90% | $9.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 78,111 | 6.35 | |
Electronic Books & Serial Volumes: | 1,163 | 0.09 | |
Audio Materials: | 1,355 | 0.11 | |
Video Materials: | 3,909 | 0.32 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 133 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 82,169 | ||
Registered Borrowers: | 17,588 | ||
Total Circulation: | 175,791 | ||
Interlibrary Loans Provided: | 2,339 | ||
Interlibrary Loans Received: | 2,118 | ||
Total Programs | 280 | ||
Total Children's Program | 152 | ||
Total Audience of the Programs | 7,491 | ||
Total Audience of the Children's Program | 314 | ||
Internet Computers | 10 |