2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.51 | ||
Librarians with ALA-accredited MLS: | 1.57 | 16.51% | |
Other Staff: | 6.94 | 72.98% | |
Income & Expenditures | |||
Total Income: | $371,136 | $11.02 | |
Income from Local Government: | $235,736 | 63.52% | $7.00 |
Income from State Government: | $72,085 | 19.42% | $2.14 |
Income from Federal Government: | $5,000 | 1.35% | $0.15 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $58,315 | 15.71% | $1.73 |
Total Expenditures: | $364,782 | $10.83 | |
Total Staff Expenditures: | $197,127 | 54.04% | $5.85 |
Salaries & Wages: | $174,427 | 88.48% | $5.18 |
Employee Benefits: | $22,700 | 11.52% | $0.67 |
Total Collection Expenditures: | $52,484 | 14.39% | $1.56 |
Printed Matierals Expenditures: | $33,621 | 64.06% | $1.00 |
Electronic Materials Expenditures: | $7,273 | 13.86% | $0.22 |
Other Materials Expenditures: | $11,590 | 22.08% | $0.34 |
Capital Expenditures: | $1,087,948 | 298.25% | $32.31 |
Other Expenditures: | $115,171 | 31.57% | $3.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,517 | 2.09 | |
Electronic Books & Serial Volumes: | 10 | 0.00 | |
Audio Materials: | 784 | 0.02 | |
Video Materials: | 1,003 | 0.03 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,130 | ||
Library Visits: | 63,545 | ||
Registered Borrowers: | 17,722 | ||
Total Circulation: | 45,784 | ||
Interlibrary Loans Provided: | 111 | ||
Interlibrary Loans Received: | 407 | ||
Total Programs | 283 | ||
Total Children's Program | 195 | ||
Total Audience of the Programs | 6,276 | ||
Total Audience of the Children's Program | 1,291 | ||
Internet Computers | 24 |