2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.65 | ||
Librarians with ALA-accredited MLS: | 0.50 | 5.18% | |
Other Staff: | 0.25 | 2.59% | |
Income & Expenditures | |||
Total Income: | $707,252 | $82.54 | |
Income from Local Government: | $697,870 | 98.67% | $81.44 |
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: | $9,382 | 1.33% | $1.09 |
Total Expenditures: | $628,860 | $73.39 | |
Total Staff Expenditures: | $483,620 | 76.90% | $56.44 |
Salaries & Wages: | $337,494 | 69.78% | $39.39 |
Employee Benefits: | $146,126 | 30.22% | $17.05 |
Total Collection Expenditures: | $30,672 | 4.88% | $3.58 |
Printed Matierals Expenditures: | $26,226 | 85.50% | $3.06 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,446 | 14.50% | $0.52 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $114,568 | 18.22% | $13.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,000 | 6.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,876 | 0.34 | |
Video Materials: | 2,463 | 0.29 | |
Total Licensed Databases: | 78 | 0.01 | |
Print Serial Subscriptions: | 168 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,160 | ||
Library Visits: | 101,000 | ||
Registered Borrowers: | 4,624 | ||
Total Circulation: | 80,049 | ||
Interlibrary Loans Provided: | 1,024 | ||
Interlibrary Loans Received: | 1,468 | ||
Total Programs | 314 | ||
Total Children's Program | 255 | ||
Total Audience of the Programs | 6,995 | ||
Total Audience of the Children's Program | 121 | ||
Internet Computers | 16 |
Kaycee Branch Library | 231 Ritter Avenue, Kaycee WY 82639 |
Linch Branch Library | 236 William Street, Linch WY 82640 |