2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 35.00 | ||
Librarians with ALA-accredited MLS: | 7.00 | 20.00% | |
Other Staff: | 27.00 | 77.14% | |
Income & Expenditures | |||
Total Income: | $2,346,271 | $31.10 | |
Income from Local Government: | $2,176,730 | 92.77% | $28.85 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $87,017 | 3.71% | $1.15 |
Income from Other Source: | $169,541 | 7.23% | $2.25 |
Total Expenditures: | $2,338,713 | $31.00 | |
Total Staff Expenditures: | $1,705,369 | 72.92% | $22.60 |
Salaries & Wages: | $1,247,325 | 73.14% | $16.53 |
Employee Benefits: | $458,044 | 26.86% | $6.07 |
Total Collection Expenditures: | $275,607 | 11.78% | $3.65 |
Printed Matierals Expenditures: | $166,366 | 60.36% | $2.20 |
Electronic Materials Expenditures: | $6,575 | 2.39% | $0.09 |
Other Materials Expenditures: | $102,666 | 37.25% | $1.36 |
Capital Expenditures: | $86,815 | 3.71% | $1.15 |
Other Expenditures: | $357,737 | 15.30% | $4.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 172,553 | 2.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 18,181 | 0.24 | |
Video Materials: | 18,632 | 0.25 | |
Total Licensed Databases: | 84 | 0.00 | |
Print Serial Subscriptions: | 307 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,044 | ||
Library Visits: | 400,770 | ||
Registered Borrowers: | 44,547 | ||
Total Circulation: | 701,819 | ||
Interlibrary Loans Provided: | 3,357 | ||
Interlibrary Loans Received: | 5,160 | ||
Total Programs | 1,261 | ||
Total Children's Program | 819 | ||
Total Audience of the Programs | 33,910 | ||
Total Audience of the Children's Program | 3,396 | ||
Internet Computers | 38 |
Bob Goff Memorial Library | 717 5th Street, Mills WY 82644 |
Mj Davis Memorial Library | 303 N 2nd, Edgerton WY 82635 |