2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $250,319 | $37.38 | |
Income from Local Government: | $216,075 | 86.32% | $32.27 |
Income from State Government: | $22,366 | 8.93% | $3.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,878 | 4.75% | $1.77 |
Total Expenditures: | $154,991 | $23.15 | |
Total Staff Expenditures: | $101,046 | 65.19% | $15.09 |
Salaries & Wages: | $93,366 | 92.40% | $13.94 |
Employee Benefits: | $7,680 | 7.60% | $1.15 |
Total Collection Expenditures: | $18,256 | 11.78% | $2.73 |
Printed Matierals Expenditures: | $15,915 | 87.18% | $2.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,341 | 12.82% | $0.35 |
Capital Expenditures: | $7,580 | 4.89% | $1.13 |
Other Expenditures: | $35,689 | 23.03% | $5.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,840 | 5.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,203 | 0.18 | |
Video Materials: | 551 | 0.08 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,816 | ||
Library Visits: | 20,540 | ||
Registered Borrowers: | 3,532 | ||
Total Circulation: | 28,350 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 10 | ||
Total Programs | 55 | ||
Total Children's Program | 49 | ||
Total Audience of the Programs | 715 | ||
Total Audience of the Children's Program | 107 | ||
Internet Computers | 12 |
Bunker Library | 203 Main Street, Bunker MO 63629 |
Ellington Library | 130 S Main Street, Ellington MO 63638 |
Lesterville Library | 33285 Highway 21, Lesterville MO 63654 |
Oates Library | 8490 Highway J, Black MO 63625 |