2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 38.80 | ||
Librarians with ALA-accredited MLS: | 13.00 | 33.51% | |
Other Staff: | 25.80 | 66.49% | |
Income & Expenditures | |||
Total Income: | $3,325,385 | $31.51 | |
Income from Local Government: | $3,094,632 | 93.06% | $29.32 |
Income from State Government: | $84,986 | 2.56% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $58,635 | 1.76% | $0.56 |
Income from Other Source: | $145,767 | 4.38% | $1.38 |
Total Expenditures: | $3,317,975 | $31.44 | |
Total Staff Expenditures: | $2,058,117 | 62.03% | $19.50 |
Salaries & Wages: | $1,622,481 | 78.83% | $15.37 |
Employee Benefits: | $435,636 | 21.17% | $4.13 |
Total Collection Expenditures: | $590,197 | 17.79% | $5.59 |
Printed Matierals Expenditures: | $369,690 | 62.64% | $3.50 |
Electronic Materials Expenditures: | $102,729 | 17.41% | $0.97 |
Other Materials Expenditures: | $117,778 | 19.96% | $1.12 |
Capital Expenditures: | $7,410 | 0.22% | $0.07 |
Other Expenditures: | $669,661 | 20.18% | $6.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 202,334 | 1.92 | |
Electronic Books & Serial Volumes: | 4,248 | 0.04 | |
Audio Materials: | 18,925 | 0.18 | |
Video Materials: | 20,678 | 0.20 | |
Total Licensed Databases: | 73 | 0.00 | |
Print Serial Subscriptions: | 554 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,486 | ||
Library Visits: | 530,225 | ||
Registered Borrowers: | 45,313 | ||
Total Circulation: | 951,403 | ||
Interlibrary Loans Provided: | 8,689 | ||
Interlibrary Loans Received: | 4,621 | ||
Total Programs | 586 | ||
Total Children's Program | 379 | ||
Total Audience of the Programs | 13,967 | ||
Total Audience of the Children's Program | 707 | ||
Internet Computers | 70 |
Dr. James Carlson Library | 2801 32nd Avenue South, Fargo ND 58103 |
Northport Library | 2714 Broadway, Fargo ND 58102 |