2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.43 | ||
Librarians with ALA-accredited MLS: | 0.83 | 18.74% | |
Other Staff: | 0.48 | 10.84% | |
Income & Expenditures | |||
Total Income: | $382,093 | $67.21 | |
Income from Local Government: | $356,789 | 93.38% | $62.76 |
Income from State Government: | $13,189 | 3.45% | $2.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $36,000 | 9.42% | $6.33 |
Income from Other Source: | $12,115 | 3.17% | $2.13 |
Total Expenditures: | $299,099 | $52.61 | |
Total Staff Expenditures: | $195,164 | 65.25% | $34.33 |
Salaries & Wages: | $180,808 | 92.64% | $31.80 |
Employee Benefits: | $14,356 | 7.36% | $2.53 |
Total Collection Expenditures: | $42,759 | 14.30% | $7.52 |
Printed Matierals Expenditures: | $31,189 | 72.94% | $5.49 |
Electronic Materials Expenditures: | $1,220 | 2.85% | $0.21 |
Other Materials Expenditures: | $10,350 | 24.21% | $1.82 |
Capital Expenditures: | $66,135 | 22.11% | $11.63 |
Other Expenditures: | $61,176 | 20.45% | $10.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,587 | 7.49 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 965 | 0.17 | |
Video Materials: | 3,803 | 0.67 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 105 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,868 | ||
Library Visits: | 26,011 | ||
Registered Borrowers: | 3,376 | ||
Total Circulation: | 44,881 | ||
Interlibrary Loans Provided: | 376 | ||
Interlibrary Loans Received: | 296 | ||
Total Programs | 50 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 442 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |
Fairfax Branch | 118 E Main Street, Fairfax MO 64446 |
Tarkio Branch | 405 1/2 S 11th Street, Tarkio MO 64491 |