Basehor Community Library, Dist #2, Lv. Co.

1400 158th Street

Basehor KS, 66007, Leavenworth County

Phone: 913-724-2828

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	15.68
Librarians with ALA-accredited MLS:	2.43	15.50%
Other Staff:	10.25	65.37%
Income & Expenditures
Total Income:	$681,414		$78.05
Income from Local Government:	$659,978	96.85%	$75.60
Income from State Government:	$5,696	0.84%	$0.65
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$35,000	5.14%	$4.01
Income from Other Source:	$15,740	2.31%	$1.80
Total Expenditures:	$682,914		$78.23
Total Staff Expenditures:	$361,953	53.00%	$41.46
Salaries & Wages:	$295,157	81.55%	$33.81
Employee Benefits:	$66,796	18.45%	$7.65
Total Collection Expenditures:	$116,903	17.12%	$13.39
Printed Matierals Expenditures:	$59,576	50.96%	$6.82
Electronic Materials Expenditures:	$4,500	3.85%	$0.52
Other Materials Expenditures:	$52,827	45.19%	$6.05
Capital Expenditures:	$20,100	2.94%	$2.30
Other Expenditures:	$204,058	29.88%	$23.37
Collection & Services
Collections:
Books & Serial Volumes:	42,460		4.86
Electronic Books & Serial Volumes:	25		0.00
Audio Materials:	1,859		0.21
Video Materials:	6,102		0.70
Total Licensed Databases:	22		0.00
Print Serial Subscriptions:	121		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,328
Library Visits:	69,344
Registered Borrowers:	5,684
Total Circulation:	170,288
Interlibrary Loans Provided:	15,427
Interlibrary Loans Received:	10,677
Total Programs	457
Total Children's Program	284
Total Audience of the Programs	15,401
Total Audience of the Children's Program	4,949
Internet Computers	45