2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.02 | ||
Librarians with ALA-accredited MLS: | 2.00 | 33.22% | |
Other Staff: | 0.82 | 13.62% | |
Income & Expenditures | |||
Total Income: | $399,670 | $20.30 | |
Income from Local Government: | $367,676 | 91.99% | $18.68 |
Income from State Government: | $22,583 | 5.65% | $1.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,411 | 2.35% | $0.48 |
Total Expenditures: | $345,133 | $17.53 | |
Total Staff Expenditures: | $255,545 | 74.04% | $12.98 |
Salaries & Wages: | $219,420 | 85.86% | $11.15 |
Employee Benefits: | $36,125 | 14.14% | $1.83 |
Total Collection Expenditures: | $20,746 | 6.01% | $1.05 |
Printed Matierals Expenditures: | $14,275 | 68.81% | $0.73 |
Electronic Materials Expenditures: | $3,625 | 17.47% | $0.18 |
Other Materials Expenditures: | $2,846 | 13.72% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $68,842 | 19.95% | $3.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,235 | 1.99 | |
Electronic Books & Serial Volumes: | 2,551 | 0.13 | |
Audio Materials: | 1,994 | 0.10 | |
Video Materials: | 5,053 | 0.26 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 121 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,096 | ||
Library Visits: | 96,460 | ||
Registered Borrowers: | 11,480 | ||
Total Circulation: | 115,258 | ||
Interlibrary Loans Provided: | 15,552 | ||
Interlibrary Loans Received: | 13,597 | ||
Total Programs | 377 | ||
Total Children's Program | 225 | ||
Total Audience of the Programs | 5,303 | ||
Total Audience of the Children's Program | 314 | ||
Internet Computers | 23 |
Eureka Branch Library | 318 Dewey Avenue, Eureka MT 59917 |
Troy Branch Library | 3rd & Kalispell, Troy MT 59935 |