2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 25.28 | ||
Librarians with ALA-accredited MLS: | 3.38 | 13.37% | |
Other Staff: | 21.90 | 86.63% | |
Income & Expenditures | |||
Total Income: | $2,404,681 | $58.04 | |
Income from Local Government: | $2,185,046 | 90.87% | $52.74 |
Income from State Government: | $27,871 | 1.16% | $0.67 |
Income from Federal Government: | $46,732 | 1.94% | $1.13 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $145,032 | 6.03% | $3.50 |
Total Expenditures: | $2,322,445 | $56.06 | |
Total Staff Expenditures: | $1,046,363 | 45.05% | $25.26 |
Salaries & Wages: | $795,529 | 76.03% | $19.20 |
Employee Benefits: | $250,834 | 23.97% | $6.05 |
Total Collection Expenditures: | $246,943 | 10.63% | $5.96 |
Printed Matierals Expenditures: | $186,789 | 75.64% | $4.51 |
Electronic Materials Expenditures: | $6,591 | 2.67% | $0.16 |
Other Materials Expenditures: | $53,563 | 21.69% | $1.29 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,029,139 | 44.31% | $24.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 146,688 | 3.54 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,929 | 0.24 | |
Video Materials: | 12,506 | 0.30 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 331 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,812 | ||
Library Visits: | 214,128 | ||
Registered Borrowers: | 15,456 | ||
Total Circulation: | 268,139 | ||
Interlibrary Loans Provided: | 836 | ||
Interlibrary Loans Received: | 1,006 | ||
Total Programs | 597 | ||
Total Children's Program | 204 | ||
Total Audience of the Programs | 12,452 | ||
Total Audience of the Children's Program | 722 | ||
Internet Computers | 20 |
Savannah Branch | 514 W Main Street, Savannah MO 64485 |