Little Dixie Regional Libraries

111 N Fourth Street

Moberly MO, 65270, Randolph County

Phone: 660-263-4426

Type: Library System

Legal Base: Library District

Central Library: 1

	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

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