2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.57 | ||
Librarians with ALA-accredited MLS: | 3.33 | 11.26% | |
Other Staff: | 24.57 | 83.09% | |
Income & Expenditures | |||
Total Income: | $1,804,028 | $13.35 | |
Income from Local Government: | $1,691,891 | 93.78% | $12.52 |
Income from State Government: | $89,172 | 4.94% | $0.66 |
Income from Federal Government: | $5,415 | 0.30% | $0.04 |
Capital Revenue: | $1,224 | 0.07% | $0.01 |
Income from Other Source: | $17,550 | 0.97% | $0.13 |
Total Expenditures: | $2,109,358 | $15.61 | |
Total Staff Expenditures: | $1,074,148 | 50.92% | $7.95 |
Salaries & Wages: | $814,078 | 75.79% | $6.03 |
Employee Benefits: | $260,070 | 24.21% | $1.92 |
Total Collection Expenditures: | $416,361 | 19.74% | $3.08 |
Printed Matierals Expenditures: | $250,207 | 60.09% | $1.85 |
Electronic Materials Expenditures: | $91,474 | 21.97% | $0.68 |
Other Materials Expenditures: | $74,680 | 17.94% | $0.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $618,849 | 29.34% | $4.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 248,733 | 1.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 15,131 | 0.11 | |
Video Materials: | 5,004 | 0.04 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 382 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 17,420 | ||
Library Visits: | 327,368 | ||
Registered Borrowers: | 91,331 | ||
Total Circulation: | 489,015 | ||
Interlibrary Loans Provided: | 3,328 | ||
Interlibrary Loans Received: | 1,411 | ||
Total Programs | 486 | ||
Total Children's Program | 414 | ||
Total Audience of the Programs | 17,142 | ||
Total Audience of the Children's Program | 142 | ||
Internet Computers | 54 |
Hermann Branch | 601 Market Street, Hermann MO 65041 |
New Haven Branch | 901 Maupin Street, New Haven MO 63068 |
Owensville Branch | 107 N First Street, Owensville MO 65066 |
Pacific Branch | 119 W Saint Louis Street, Pacific MO 63069 |
St. Clair Branch | 570 S Main Street, Saint Clair MO 63077 |
Warren County Branch | 912 S Hwy 47, Warrenton MO 63383 |