2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.51 | ||
Librarians with ALA-accredited MLS: | 1.13 | 25.06% | |
Other Staff: | 0.23 | 5.10% | |
Income & Expenditures | |||
Total Income: | $338,923 | $52.96 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $315,656 | 93.14% | $49.33 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,267 | 6.86% | $3.64 |
Total Expenditures: | $238,685 | $37.30 | |
Total Staff Expenditures: | $144,556 | 60.56% | $22.59 |
Salaries & Wages: | $116,750 | 80.76% | $18.25 |
Employee Benefits: | $27,806 | 19.24% | $4.35 |
Total Collection Expenditures: | $15,142 | 6.34% | $2.37 |
Printed Matierals Expenditures: | $8,096 | 53.47% | $1.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,046 | 46.53% | $1.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $78,987 | 33.09% | $12.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,051 | 5.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 461 | 0.07 | |
Video Materials: | 1,489 | 0.23 | |
Total Licensed Databases: | 304 | 0.05 | |
Print Serial Subscriptions: | 96 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,000 | ||
Library Visits: | 22,819 | ||
Registered Borrowers: | 8,905 | ||
Total Circulation: | 158,411 | ||
Interlibrary Loans Provided: | 3,843 | ||
Interlibrary Loans Received: | 1,980 | ||
Total Programs | 771 | ||
Total Children's Program | 528 | ||
Total Audience of the Programs | 7,312 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |