2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $426,001 | $60.14 | |
Income from Local Government: | $418,931 | 98.34% | $59.15 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,070 | 1.66% | $1.00 |
Total Expenditures: | $438,809 | $61.95 | |
Total Staff Expenditures: | $335,001 | 76.34% | $47.30 |
Salaries & Wages: | $228,605 | 68.24% | $32.28 |
Employee Benefits: | $106,396 | 31.76% | $15.02 |
Total Collection Expenditures: | $29,166 | 6.65% | $4.12 |
Printed Matierals Expenditures: | $27,708 | 95.00% | $3.91 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,458 | 5.00% | $0.21 |
Capital Expenditures: | $6,888 | 1.57% | $0.97 |
Other Expenditures: | $74,642 | 17.01% | $10.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,242 | 8.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,565 | 0.22 | |
Video Materials: | 2,084 | 0.29 | |
Total Licensed Databases: | 75 | 0.01 | |
Print Serial Subscriptions: | 230 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,858 | ||
Library Visits: | 26,900 | ||
Registered Borrowers: | 3,451 | ||
Total Circulation: | 39,807 | ||
Interlibrary Loans Provided: | 404 | ||
Interlibrary Loans Received: | 250 | ||
Total Programs | 574 | ||
Total Children's Program | 501 | ||
Total Audience of the Programs | 9,241 | ||
Total Audience of the Children's Program | 295 | ||
Internet Computers | 20 |
Hulett Branch Library | 115 N Hwy 24, Hulett WY 82720 |
Moorcroft Branch Library | 105 E Converse, Moorcroft WY 82721 |