2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.42% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $653,997 | $31.00 | |
Income from Local Government: | $606,286 | 92.70% | $28.73 |
Income from State Government: | $33,580 | 5.13% | $1.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $14,131 | 2.16% | $0.67 |
Total Expenditures: | $609,037 | $28.86 | |
Total Staff Expenditures: | $361,871 | 59.42% | $17.15 |
Salaries & Wages: | $296,167 | 81.84% | $14.04 |
Employee Benefits: | $65,704 | 18.16% | $3.11 |
Total Collection Expenditures: | $111,268 | 18.27% | $5.27 |
Printed Matierals Expenditures: | $84,173 | 75.65% | $3.99 |
Electronic Materials Expenditures: | $5,327 | 4.79% | $0.25 |
Other Materials Expenditures: | $21,768 | 19.56% | $1.03 |
Capital Expenditures: | $24,512 | 4.02% | $1.16 |
Other Expenditures: | $135,898 | 22.31% | $6.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 83,170 | 3.94 | |
Electronic Books & Serial Volumes: | 4,643 | 0.22 | |
Audio Materials: | 3,303 | 0.16 | |
Video Materials: | 6,145 | 0.29 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 139 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,473 | ||
Library Visits: | 92,500 | ||
Registered Borrowers: | 7,952 | ||
Total Circulation: | 137,450 | ||
Interlibrary Loans Provided: | 665 | ||
Interlibrary Loans Received: | 640 | ||
Total Programs | 130 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 3,574 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |
James River Valley Bookmobile | 910 Fifth Street Se, Jamestown ND 58401 |
James River Valley Library System | 105 Third Street Se, Jamestown ND 58402 |