North Kansas City Public Library

2251 Howell Street

Kansas City MO, 64116, Clay County

Phone: 816-221-3360

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	14.73
Librarians with ALA-accredited MLS:	1.00	6.79%
Other Staff:	13.73	93.21%
Income & Expenditures
Total Income:	$911,464		$216.60
Income from Local Government:	$756,735	83.02%	$179.83
Income from State Government:	$2,357	0.26%	$0.56
Income from Federal Government:	$13,958	1.53%	$3.32
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$138,414	15.19%	$32.89
Total Expenditures:	$907,110		$215.57
Total Staff Expenditures:	$588,549	64.88%	$139.86
Salaries & Wages:	$447,779	76.08%	$106.41
Employee Benefits:	$140,770	23.92%	$33.45
Total Collection Expenditures:	$123,000	13.56%	$29.23
Printed Matierals Expenditures:	$96,500	78.46%	$22.93
Electronic Materials Expenditures:	$4,500	3.66%	$1.07
Other Materials Expenditures:	$22,000	17.89%	$5.23
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$195,561	21.56%	$46.47
Collection & Services
Collections:
Books & Serial Volumes:	69,779		16.58
Electronic Books & Serial Volumes:	2,061		0.49
Audio Materials:	4,072		0.97
Video Materials:	7,183		1.71
Total Licensed Databases:	14		0.00
Print Serial Subscriptions:	116		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,624
Library Visits:	273,539
Registered Borrowers:	19,642
Total Circulation:	229,076
Interlibrary Loans Provided:	44,209
Interlibrary Loans Received:	23,246
Total Programs	165
Total Children's Program	119
Total Audience of the Programs	4,740
Total Audience of the Children's Program	432
Internet Computers	42