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Library District #1, Doniphan County

105 N. Main

Troy KS, 66087, Doniphan County

Phone: 785-985-2597

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.68
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.05	0.65%
Income & Expenditures
Total Income:	$337,047		$45.68
Income from Local Government:	$319,102	94.68%	$43.24
Income from State Government:	$3,562	1.06%	$0.48
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$11,131	3.30%	$1.51
Income from Other Source:	$14,383	4.27%	$1.95
Total Expenditures:	$325,916		$44.17
Total Staff Expenditures:	$186,859	57.33%	$25.32
Salaries & Wages:	$169,681	90.81%	$23.00
Employee Benefits:	$17,178	9.19%	$2.33
Total Collection Expenditures:	$40,300	12.37%	$5.46
Printed Matierals Expenditures:	$23,542	58.42%	$3.19
Electronic Materials Expenditures:	$16,579	41.14%	$2.25
Other Materials Expenditures:	$179	0.44%	$0.02
Capital Expenditures:	$19,645	6.03%	$2.66
Other Expenditures:	$98,757	30.30%	$13.38
Collection & Services
Collections:
Books & Serial Volumes:	38,604		5.23
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,942		0.40
Video Materials:	5,953		0.81
Total Licensed Databases:	22		0.00
Print Serial Subscriptions:	109		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	6,084
Library Visits:	31,539
Registered Borrowers:	4,950
Total Circulation:	59,823
Interlibrary Loans Provided:	1,275
Interlibrary Loans Received:	668
Total Programs	370
Total Children's Program	253
Total Audience of the Programs	6,903
Total Audience of the Children's Program	367
Internet Computers	26