2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.60 | 11.43% | |
Income & Expenditures | |||
Total Income: | $202,049 | $34.76 | |
Income from Local Government: | $198,965 | 98.47% | $34.23 |
Income from State Government: | $3,084 | 1.53% | $0.53 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $81,000 | 40.09% | $13.93 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $199,700 | $34.35 | |
Total Staff Expenditures: | $122,700 | 61.44% | $21.11 |
Salaries & Wages: | $115,500 | 94.13% | $19.87 |
Employee Benefits: | $7,200 | 5.87% | $1.24 |
Total Collection Expenditures: | $39,000 | 19.53% | $6.71 |
Printed Matierals Expenditures: | $30,000 | 76.92% | $5.16 |
Electronic Materials Expenditures: | $4,000 | 10.26% | $0.69 |
Other Materials Expenditures: | $5,000 | 12.82% | $0.86 |
Capital Expenditures: | $5,000 | 2.50% | $0.86 |
Other Expenditures: | $38,000 | 19.03% | $6.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,000 | 8.26 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 800 | 0.14 | |
Video Materials: | 1,000 | 0.17 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 110 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,628 | ||
Library Visits: | 52,000 | ||
Registered Borrowers: | 4,800 | ||
Total Circulation: | 120,520 | ||
Interlibrary Loans Provided: | 92 | ||
Interlibrary Loans Received: | 21 | ||
Total Programs | 178 | ||
Total Children's Program | 90 | ||
Total Audience of the Programs | 2,409 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 14 |
Big Sandy Branch Library | 230 1st Avenue N, Big Sandy MT 59520 |
Geraldine Branch Library | 254 Main Street, Geraldine MT 59446 |