2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.13 | 75.79% | |
Income & Expenditures | |||
Total Income: | $303,677 | $14.61 | |
Income from Local Government: | $249,491 | 82.16% | $12.00 |
Income from State Government: | $41,062 | 13.52% | $1.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,124 | 4.32% | $0.63 |
Total Expenditures: | $255,303 | $12.28 | |
Total Staff Expenditures: | $165,307 | 64.75% | $7.95 |
Salaries & Wages: | $116,420 | 70.43% | $5.60 |
Employee Benefits: | $48,887 | 29.57% | $2.35 |
Total Collection Expenditures: | $31,088 | 12.18% | $1.50 |
Printed Matierals Expenditures: | $22,236 | 71.53% | $1.07 |
Electronic Materials Expenditures: | $3,293 | 10.59% | $0.16 |
Other Materials Expenditures: | $5,559 | 17.88% | $0.27 |
Capital Expenditures: | $179,789 | 70.42% | $8.65 |
Other Expenditures: | $58,908 | 23.07% | $2.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,844 | 2.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,491 | 0.07 | |
Video Materials: | 3,120 | 0.15 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 27 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,590 | ||
Library Visits: | 41,094 | ||
Registered Borrowers: | 11,555 | ||
Total Circulation: | 70,157 | ||
Interlibrary Loans Provided: | 35 | ||
Interlibrary Loans Received: | 6 | ||
Total Programs | 62 | ||
Total Children's Program | 62 | ||
Total Audience of the Programs | 658 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |
Kenmare Branch Library | 5 Ne 3rd Street, Kenmare ND 58746 |