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Trails Regional Library
432 N Holden Street
Warrensburg MO, 64093, Johnson County
Phone: 660-747-1699
Type: Library System
Legal Base: Library District
Central Library: 0
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 39.93 | ||
Librarians with ALA-accredited MLS: | 2.00 | 5.01% | |
Other Staff: | 28.43 | 71.20% | |
Income & Expenditures | |||
Total Income: | $2,451,646 | $30.09 | |
Income from Local Government: | $2,374,758 | 96.86% | $29.14 |
Income from State Government: | $38,289 | 1.56% | $0.47 |
Income from Federal Government: | $1,902 | 0.08% | $0.02 |
Capital Revenue: | $323,960 | 13.21% | $3.98 |
Income from Other Source: | $36,697 | 1.50% | $0.45 |
Total Expenditures: | $2,325,676 | $28.54 | |
Total Staff Expenditures: | $1,726,020 | 74.22% | $21.18 |
Salaries & Wages: | $1,294,596 | 75.00% | $15.89 |
Employee Benefits: | $431,424 | 25.00% | $5.29 |
Total Collection Expenditures: | $188,663 | 8.11% | $2.32 |
Printed Matierals Expenditures: | $119,818 | 63.51% | $1.47 |
Electronic Materials Expenditures: | $37,948 | 20.11% | $0.47 |
Other Materials Expenditures: | $30,897 | 16.38% | $0.38 |
Capital Expenditures: | $361,116 | 15.53% | $4.43 |
Other Expenditures: | $410,993 | 17.67% | $5.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 143,150 | 1.76 | |
Electronic Books & Serial Volumes: | 1,500 | 0.02 | |
Audio Materials: | 4,789 | 0.06 | |
Video Materials: | 6,101 | 0.07 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 316 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 20,186 | ||
Library Visits: | 333,553 | ||
Registered Borrowers: | 11,736 | ||
Total Circulation: | 598,999 | ||
Interlibrary Loans Provided: | 2,084 | ||
Interlibrary Loans Received: | 6,301 | ||
Total Programs | 531 | ||
Total Children's Program | 399 | ||
Total Audience of the Programs | 8,125 | ||
Total Audience of the Children's Program | 813 | ||
Internet Computers | 75 |
Branches: 8
Concordia Branch | 813 S Main Street, Concordia MO 64020 |
Corder Branch | 221 N Lafayette Street, Corder MO 64021 |
Holden Branch | 207 S Main Street, Holden MO 64040 |
Knob Noster Branch | 202 N Adams Avenue, Knob Noster MO 65336 |
Lexington Branch | 1008 Main Street, Lexington MO 64067 |
Odessa Branch | 107 W Mason Street, Odessa MO 64076 |
Warrensburg Branch | 432 N Holden Street, Warrensburg MO 64093 |
Waverly Branch | 203 E Kelling Avenue, Waverly MO 64096 |