2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.42 | ||
Librarians with ALA-accredited MLS: | 3.00 | 26.27% | |
Other Staff: | 8.42 | 73.73% | |
Income & Expenditures | |||
Total Income: | $526,661 | $16.97 | |
Income from Local Government: | $136,710 | 25.96% | $4.40 |
Income from State Government: | $124,096 | 23.56% | $4.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,486 | 0.85% | $0.14 |
Income from Other Source: | $265,855 | 50.48% | $8.57 |
Total Expenditures: | $549,942 | $17.72 | |
Total Staff Expenditures: | $396,156 | 72.04% | $12.76 |
Salaries & Wages: | $347,035 | 87.60% | $11.18 |
Employee Benefits: | $49,121 | 12.40% | $1.58 |
Total Collection Expenditures: | $50,784 | 9.23% | $1.64 |
Printed Matierals Expenditures: | $40,277 | 79.31% | $1.30 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,507 | 20.69% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $103,002 | 18.73% | $3.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 67,516 | 2.18 | |
Electronic Books & Serial Volumes: | 34 | 0.00 | |
Audio Materials: | 4,626 | 0.15 | |
Video Materials: | 8,939 | 0.29 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 38 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,040 | ||
Library Visits: | 255,816 | ||
Registered Borrowers: | 20,565 | ||
Total Circulation: | 493,920 | ||
Interlibrary Loans Provided: | 30,752 | ||
Interlibrary Loans Received: | 28,217 | ||
Total Programs | 544 | ||
Total Children's Program | 382 | ||
Total Audience of the Programs | 17,146 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |