2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.91 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.05 | 26.85% | |
Income & Expenditures | |||
Total Income: | $174,553 | $17.63 | |
Income from Local Government: | $100,743 | 57.71% | $10.17 |
Income from State Government: | $13,288 | 7.61% | $1.34 |
Income from Federal Government: | $11,525 | 6.60% | $1.16 |
Capital Revenue: | $20,000 | 11.46% | $2.02 |
Income from Other Source: | $48,997 | 28.07% | $4.95 |
Total Expenditures: | $194,068 | $19.60 | |
Total Staff Expenditures: | $85,532 | 44.07% | $8.64 |
Salaries & Wages: | $79,743 | 93.23% | $8.05 |
Employee Benefits: | $5,789 | 6.77% | $0.58 |
Total Collection Expenditures: | $19,342 | 9.97% | $1.95 |
Printed Matierals Expenditures: | $17,454 | 90.24% | $1.76 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,888 | 9.76% | $0.19 |
Capital Expenditures: | $19,641 | 10.12% | $1.98 |
Other Expenditures: | $89,194 | 45.96% | $9.01 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,273 | 2.96 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,369 | 0.14 | |
Video Materials: | 1,165 | 0.12 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 25 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,484 | ||
Library Visits: | 23,448 | ||
Registered Borrowers: | 6,101 | ||
Total Circulation: | 40,786 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 497 | ||
Total Programs | 310 | ||
Total Children's Program | 108 | ||
Total Audience of the Programs | 3,117 | ||
Total Audience of the Children's Program | 27 | ||
Internet Computers | 14 |
Wood Place Public Library | 501 S Oak Street, California MO 65018 |