2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.28 | ||
Librarians with ALA-accredited MLS: | 0.90 | 39.47% | |
Other Staff: | 0.13 | 5.70% | |
Income & Expenditures | |||
Total Income: | $101,843 | $15.70 | |
Income from Local Government: | $97,269 | 95.51% | $15.00 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $17,021 | 16.71% | $2.62 |
Income from Other Source: | $4,574 | 4.49% | $0.71 |
Total Expenditures: | $100,198 | $15.45 | |
Total Staff Expenditures: | $79,284 | 79.13% | $12.22 |
Salaries & Wages: | $67,740 | 85.44% | $10.44 |
Employee Benefits: | $11,544 | 14.56% | $1.78 |
Total Collection Expenditures: | $16,353 | 16.32% | $2.52 |
Printed Matierals Expenditures: | $13,795 | 84.36% | $2.13 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,558 | 15.64% | $0.39 |
Capital Expenditures: | $17,021 | 16.99% | $2.62 |
Other Expenditures: | $4,561 | 4.55% | $0.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,979 | 4.62 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 486 | 0.07 | |
Video Materials: | 572 | 0.09 | |
Total Licensed Databases: | 56 | 0.01 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,328 | ||
Library Visits: | 18,228 | ||
Registered Borrowers: | 1,212 | ||
Total Circulation: | 23,909 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 51 | ||
Total Programs | 50 | ||
Total Children's Program | 20 | ||
Total Audience of the Programs | 449 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 23 |
Colman Community Library- Moody County | 120 North Main Avenue, Colman SD 57017 |