2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 6.02% | |
Other Staff: | 13.60 | 81.93% | |
Income & Expenditures | |||
Total Income: | $1,209,901 | $37.42 | |
Income from Local Government: | $1,112,775 | 91.97% | $34.42 |
Income from State Government: | $48,455 | 4.00% | $1.50 |
Income from Federal Government: | $17,708 | 1.46% | $0.55 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,963 | 2.56% | $0.96 |
Total Expenditures: | $1,033,158 | $31.95 | |
Total Staff Expenditures: | $557,672 | 53.98% | $17.25 |
Salaries & Wages: | $399,978 | 71.72% | $12.37 |
Employee Benefits: | $157,694 | 28.28% | $4.88 |
Total Collection Expenditures: | $165,883 | 16.06% | $5.13 |
Printed Matierals Expenditures: | $105,068 | 63.34% | $3.25 |
Electronic Materials Expenditures: | $28,417 | 17.13% | $0.88 |
Other Materials Expenditures: | $32,398 | 19.53% | $1.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $309,603 | 29.97% | $9.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 151,301 | 4.68 | |
Electronic Books & Serial Volumes: | 4,005 | 0.12 | |
Audio Materials: | 4,161 | 0.13 | |
Video Materials: | 14,014 | 0.43 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 319 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 9,646 | ||
Library Visits: | 167,124 | ||
Registered Borrowers: | 21,867 | ||
Total Circulation: | 164,964 | ||
Interlibrary Loans Provided: | 705 | ||
Interlibrary Loans Received: | 816 | ||
Total Programs | 485 | ||
Total Children's Program | 340 | ||
Total Audience of the Programs | 8,158 | ||
Total Audience of the Children's Program | 125 | ||
Internet Computers | 40 |
Atterbury Memorial Library | 113 E Broadway Street, Madison MO 65263 |
Dulany Memorial Library | 101 N Main Street, Paris MO 65275 |
Huntsville Library | 102 E Library Street, Huntsville MO 65259 |