Northeast Missouri Library Service

207 W Chestnut Street

Kahoka MO, 63445, Clark County

Phone: 660-727-2327

Type: Library System

Legal Base: Library District

Central Library: 0

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.28
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.10	1.21%
Income & Expenditures
Total Income:	$321,118		$16.81
Income from Local Government:	$260,376	81.08%	$13.63
Income from State Government:	$40,918	12.74%	$2.14
Income from Federal Government:	$2,727	0.85%	$0.14
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$17,097	5.32%	$0.89
Total Expenditures:	$236,112		$12.36
Total Staff Expenditures:	$147,638	62.53%	$7.73
Salaries & Wages:	$137,441	93.09%	$7.19
Employee Benefits:	$10,197	6.91%	$0.53
Total Collection Expenditures:	$33,659	14.26%	$1.76
Printed Matierals Expenditures:	$30,912	91.84%	$1.62
Electronic Materials Expenditures:	$1,495	4.44%	$0.08
Other Materials Expenditures:	$1,252	3.72%	$0.07
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$54,815	23.22%	$2.87
Collection & Services
Collections:
Books & Serial Volumes:	91,000		4.76
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	537		0.03
Video Materials:	1,179		0.06
Total Licensed Databases:	12		0.00
Print Serial Subscriptions:	62		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	8,034
Library Visits:	38,165
Registered Borrowers:	7,880
Total Circulation:	60,295
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	5
Total Programs	147
Total Children's Program	127
Total Audience of the Programs	2,239
Total Audience of the Children's Program	6
Internet Computers	15