Jefferson County Library District

5678 State Road Pp

High Ridge MO, 63049, Jefferson County

Phone: 636-677-8689

Type: Library System

Legal Base: Library District

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	45.27
Librarians with ALA-accredited MLS:	11.81	26.09%
Other Staff:	31.71	70.05%
Income & Expenditures
Total Income:	$3,172,086		$24.06
Income from Local Government:	$2,862,665	90.25%	$21.71
Income from State Government:	$72,526	2.29%	$0.55
Income from Federal Government:	$10,228	0.32%	$0.08
Capital Revenue:	$78,602	2.48%	$0.60
Income from Other Source:	$226,667	7.15%	$1.72
Total Expenditures:	$2,479,551		$18.81
Total Staff Expenditures:	$1,789,327	72.16%	$13.57
Salaries & Wages:	$1,428,182	79.82%	$10.83
Employee Benefits:	$361,145	20.18%	$2.74
Total Collection Expenditures:	$258,723	10.43%	$1.96
Printed Matierals Expenditures:	$194,218	75.07%	$1.47
Electronic Materials Expenditures:	$29,546	11.42%	$0.22
Other Materials Expenditures:	$34,959	13.51%	$0.27
Capital Expenditures:	$78,602	3.17%	$0.60
Other Expenditures:	$431,501	17.40%	$3.27
Collection & Services
Collections:
Books & Serial Volumes:	192,920		1.46
Electronic Books & Serial Volumes:	4,066		0.03
Audio Materials:	13,356		0.10
Video Materials:	13,658		0.10
Total Licensed Databases:	18		0.00
Print Serial Subscriptions:	182		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	10,140
Library Visits:	577,797
Registered Borrowers:	80,034
Total Circulation:	715,928
Interlibrary Loans Provided:	3,892
Interlibrary Loans Received:	3,115
Total Programs	1,309
Total Children's Program	662
Total Audience of the Programs	29,645
Total Audience of the Children's Program	781
Internet Computers	54

Arnold Branch	1701 Missouri State Road, Arnold MO 63010
Northwest Branch	5680 State Road Pp, High Ridge MO 63049
Windsor Branch	7479 Metropolitan Boulevard, Barnhart MO 63012