2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.28 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.03 | 45.18% | |
Income & Expenditures | |||
Total Income: | $94,275 | $22.17 | |
Income from Local Government: | $86,673 | 91.94% | $20.38 |
Income from State Government: | $6,354 | 6.74% | $1.49 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,248 | 1.32% | $0.29 |
Total Expenditures: | $93,755 | $22.04 | |
Total Staff Expenditures: | $74,433 | 79.39% | $17.50 |
Salaries & Wages: | $50,954 | 68.46% | $11.98 |
Employee Benefits: | $23,479 | 31.54% | $5.52 |
Total Collection Expenditures: | $14,765 | 15.75% | $3.47 |
Printed Matierals Expenditures: | $12,375 | 83.81% | $2.91 |
Electronic Materials Expenditures: | $1,007 | 6.82% | $0.24 |
Other Materials Expenditures: | $1,383 | 9.37% | $0.33 |
Capital Expenditures: | $1,078 | 1.15% | $0.25 |
Other Expenditures: | $4,557 | 4.86% | $1.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,585 | 5.08 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 471 | 0.11 | |
Video Materials: | 585 | 0.14 | |
Total Licensed Databases: | 57 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 2,548 | ||
Registered Borrowers: | 2,017 | ||
Total Circulation: | 18,960 | ||
Interlibrary Loans Provided: | 56 | ||
Interlibrary Loans Received: | 73 | ||
Total Programs | 58 | ||
Total Children's Program | 37 | ||
Total Audience of the Programs | 471 | ||
Total Audience of the Children's Program | 66 | ||
Internet Computers | 4 |
Dodson Branch Library | 121 2nd Street East, Dodson MT 59524 |
Saco Branch Library | 201b Taylor Street, Saco MT 59261 |