2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.51 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.75% | |
Other Staff: | 6.88 | 80.85% | |
Income & Expenditures | |||
Total Income: | $432,503 | $27.30 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $393,163 | 90.90% | $24.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,981 | 0.46% | $0.13 |
Income from Other Source: | $39,340 | 9.10% | $2.48 |
Total Expenditures: | $420,646 | $26.55 | |
Total Staff Expenditures: | $289,350 | 68.79% | $18.26 |
Salaries & Wages: | $188,809 | 65.25% | $11.92 |
Employee Benefits: | $100,541 | 34.75% | $6.35 |
Total Collection Expenditures: | $46,692 | 11.10% | $2.95 |
Printed Matierals Expenditures: | $39,563 | 84.73% | $2.50 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,129 | 15.27% | $0.45 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $84,604 | 20.11% | $5.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,249 | 2.73 | |
Electronic Books & Serial Volumes: | 846 | 0.05 | |
Audio Materials: | 1,855 | 0.12 | |
Video Materials: | 1,927 | 0.12 | |
Total Licensed Databases: | 304 | 0.02 | |
Print Serial Subscriptions: | 114 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 213,668 | ||
Registered Borrowers: | 7,472 | ||
Total Circulation: | 110,266 | ||
Interlibrary Loans Provided: | 384 | ||
Interlibrary Loans Received: | 405 | ||
Total Programs | 81 | ||
Total Children's Program | 65 | ||
Total Audience of the Programs | 3,252 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |