2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.60 | 57.78% | |
Income & Expenditures | |||
Total Income: | $188,699 | $13.50 | |
Income from Local Government: | $123,171 | 65.27% | $8.81 |
Income from State Government: | $36,619 | 19.41% | $2.62 |
Income from Federal Government: | $7,604 | 4.03% | $0.54 |
Capital Revenue: | $6,325 | 3.35% | $0.45 |
Income from Other Source: | $21,305 | 11.29% | $1.52 |
Total Expenditures: | $185,684 | $13.28 | |
Total Staff Expenditures: | $87,852 | 47.31% | $6.28 |
Salaries & Wages: | $79,470 | 90.46% | $5.68 |
Employee Benefits: | $8,382 | 9.54% | $0.60 |
Total Collection Expenditures: | $30,156 | 16.24% | $2.16 |
Printed Matierals Expenditures: | $27,018 | 89.59% | $1.93 |
Electronic Materials Expenditures: | $1,919 | 6.36% | $0.14 |
Other Materials Expenditures: | $1,219 | 4.04% | $0.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $67,676 | 36.45% | $4.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,063 | 3.15 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,992 | 0.14 | |
Video Materials: | 1,791 | 0.13 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 82 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,576 | ||
Library Visits: | 66,248 | ||
Registered Borrowers: | 7,385 | ||
Total Circulation: | 65,746 | ||
Interlibrary Loans Provided: | 172 | ||
Interlibrary Loans Received: | 296 | ||
Total Programs | 59 | ||
Total Children's Program | 23 | ||
Total Audience of the Programs | 788 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 26 |
El Dorado Springs Branch | 808 S Main Street, El Dorado Springs MO 64744 |