2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.70 | ||
Librarians with ALA-accredited MLS: | 3.53 | 19.94% | |
Other Staff: | 14.17 | 80.06% | |
Income & Expenditures | |||
Total Income: | $858,568 | $23.65 | |
Income from Local Government: | $720,060 | 83.87% | $19.84 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $7,299 | 0.85% | $0.20 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $131,209 | 15.28% | $3.61 |
Total Expenditures: | $831,243 | $22.90 | |
Total Staff Expenditures: | $635,012 | 76.39% | $17.49 |
Salaries & Wages: | $491,651 | 77.42% | $13.54 |
Employee Benefits: | $143,361 | 22.58% | $3.95 |
Total Collection Expenditures: | $68,073 | 8.19% | $1.88 |
Printed Matierals Expenditures: | $65,541 | 96.28% | $1.81 |
Electronic Materials Expenditures: | $500 | 0.73% | $0.01 |
Other Materials Expenditures: | $2,032 | 2.99% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $128,158 | 15.42% | $3.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 95,709 | 2.64 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,736 | 0.27 | |
Video Materials: | 2,267 | 0.06 | |
Total Licensed Databases: | 77 | 0.00 | |
Print Serial Subscriptions: | 293 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,296 | ||
Library Visits: | 128,908 | ||
Registered Borrowers: | 20,162 | ||
Total Circulation: | 176,565 | ||
Interlibrary Loans Provided: | 2,446 | ||
Interlibrary Loans Received: | 2,166 | ||
Total Programs | 631 | ||
Total Children's Program | 495 | ||
Total Audience of the Programs | 15,270 | ||
Total Audience of the Children's Program | 483 | ||
Internet Computers | 36 |
Centennial Valley Branch Library | 27 2nd Street, Centennial WY 82055 |
Rock River Branch Library | 321 Avenue D, Rock River WY 82083 |