2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 5.00% | |
Other Staff: | 16.00 | 80.00% | |
Income & Expenditures | |||
Total Income: | $819,491 | $21.35 | |
Income from Local Government: | $649,570 | 79.27% | $16.92 |
Income from State Government: | $87,098 | 10.63% | $2.27 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $82,823 | 10.11% | $2.16 |
Total Expenditures: | $933,324 | $24.31 | |
Total Staff Expenditures: | $697,032 | 74.68% | $18.16 |
Salaries & Wages: | $521,376 | 74.80% | $13.58 |
Employee Benefits: | $175,656 | 25.20% | $4.58 |
Total Collection Expenditures: | $119,658 | 12.82% | $3.12 |
Printed Matierals Expenditures: | $101,084 | 84.48% | $2.63 |
Electronic Materials Expenditures: | $12,315 | 10.29% | $0.32 |
Other Materials Expenditures: | $6,259 | 5.23% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $116,634 | 12.50% | $3.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 78,287 | 2.04 | |
Electronic Books & Serial Volumes: | 6,211 | 0.16 | |
Audio Materials: | 3,242 | 0.08 | |
Video Materials: | 4,367 | 0.11 | |
Total Licensed Databases: | 92 | 0.00 | |
Print Serial Subscriptions: | 185 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,996 | ||
Library Visits: | 212,292 | ||
Registered Borrowers: | 39,530 | ||
Total Circulation: | 494,234 | ||
Interlibrary Loans Provided: | 56 | ||
Interlibrary Loans Received: | 169 | ||
Total Programs | 365 | ||
Total Children's Program | 257 | ||
Total Audience of the Programs | 12,891 | ||
Total Audience of the Children's Program | 1,192 | ||
Internet Computers | 43 |
Gassville Branch Library | 6469 Hwy. 62 West, Gassville AR 72635 |