2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.80 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.40 | 41.38% | |
Income & Expenditures | |||
Total Income: | $316,726 | $31.83 | |
Income from Local Government: | $200,624 | 63.34% | $20.16 |
Income from State Government: | $23,118 | 7.30% | $2.32 |
Income from Federal Government: | $89,634 | 28.30% | $9.01 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,350 | 1.06% | $0.34 |
Total Expenditures: | $294,329 | $29.58 | |
Total Staff Expenditures: | $191,607 | 65.10% | $19.26 |
Salaries & Wages: | $149,971 | 78.27% | $15.07 |
Employee Benefits: | $41,636 | 21.73% | $4.18 |
Total Collection Expenditures: | $34,064 | 11.57% | $3.42 |
Printed Matierals Expenditures: | $28,456 | 83.54% | $2.86 |
Electronic Materials Expenditures: | $3,805 | 11.17% | $0.38 |
Other Materials Expenditures: | $1,803 | 5.29% | $0.18 |
Capital Expenditures: | $2,769 | 0.94% | $0.28 |
Other Expenditures: | $68,658 | 23.33% | $6.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,773 | 6.21 | |
Electronic Books & Serial Volumes: | 10,629 | 1.07 | |
Audio Materials: | 1,749 | 0.18 | |
Video Materials: | 3,601 | 0.36 | |
Total Licensed Databases: | 65 | 0.01 | |
Print Serial Subscriptions: | 110 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,148 | ||
Library Visits: | 44,304 | ||
Registered Borrowers: | 4,558 | ||
Total Circulation: | 63,699 | ||
Interlibrary Loans Provided: | 13,832 | ||
Interlibrary Loans Received: | 3,757 | ||
Total Programs | 433 | ||
Total Children's Program | 165 | ||
Total Audience of the Programs | 3,908 | ||
Total Audience of the Children's Program | 658 | ||
Internet Computers | 18 |
Bicentennial Library Of Colstrip | 419 Willow Avenue, Colstrip MT 59323 |