2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.44 | ||
Librarians with ALA-accredited MLS: | 5.00 | 43.71% | |
Other Staff: | 6.44 | 56.29% | |
Income & Expenditures | |||
Total Income: | $628,252 | $10.11 | |
Income from Local Government: | $127,238 | 20.25% | $2.05 |
Income from State Government: | $331,350 | 52.74% | $5.33 |
Income from Federal Government: | $9,053 | 1.44% | $0.15 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $160,611 | 25.56% | $2.59 |
Total Expenditures: | $653,454 | $10.52 | |
Total Staff Expenditures: | $447,407 | 68.47% | $7.20 |
Salaries & Wages: | $370,635 | 82.84% | $5.97 |
Employee Benefits: | $76,772 | 17.16% | $1.24 |
Total Collection Expenditures: | $67,729 | 10.36% | $1.09 |
Printed Matierals Expenditures: | $49,848 | 73.60% | $0.80 |
Electronic Materials Expenditures: | $295 | 0.44% | $0.00 |
Other Materials Expenditures: | $17,586 | 25.97% | $0.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $138,318 | 21.17% | $2.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 92,548 | 1.49 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 11,845 | 0.19 | |
Video Materials: | 7,071 | 0.11 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 208 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,104 | ||
Library Visits: | 63,274 | ||
Registered Borrowers: | 7,918 | ||
Total Circulation: | 78,490 | ||
Interlibrary Loans Provided: | 1,080 | ||
Interlibrary Loans Received: | 2,377 | ||
Total Programs | 260 | ||
Total Children's Program | 164 | ||
Total Audience of the Programs | 4,647 | ||
Total Audience of the Children's Program | 349 | ||
Internet Computers | 18 |