Carnegie Regional Library

49 West 7th Street

Grafton ND, 58237, Walsh County

Phone: 701-352-2754

Type: Library System

Legal Base: Multi-jurisdictional

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.30
Librarians with ALA-accredited MLS:	1.00	30.30%
Other Staff:	0.30	9.09%
Income & Expenditures
Total Income:	$152,062		$10.67
Income from Local Government:	$126,807	83.39%	$8.90
Income from State Government:	$14,533	9.56%	$1.02
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$10,722	7.05%	$0.75
Total Expenditures:	$150,415		$10.56
Total Staff Expenditures:	$104,055	69.18%	$7.30
Salaries & Wages:	$81,088	77.93%	$5.69
Employee Benefits:	$22,967	22.07%	$1.61
Total Collection Expenditures:	$12,902	8.58%	$0.91
Printed Matierals Expenditures:	$9,738	75.48%	$0.68
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$3,164	24.52%	$0.22
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$33,458	22.24%	$2.35
Collection & Services
Collections:
Books & Serial Volumes:	50,603		3.55
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,681		0.19
Video Materials:	4,164		0.29
Total Licensed Databases:	27		0.00
Print Serial Subscriptions:	37		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,650
Library Visits:	21,606
Registered Borrowers:	5,943
Total Circulation:	31,904
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	592
Total Programs	4
Total Children's Program	4
Total Audience of the Programs	21
Total Audience of the Children's Program	0
Internet Computers	8