2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 33.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 27.10 | 79.94% | |
Income & Expenditures | |||
Total Income: | $2,154,217 | $21.66 | |
Income from Local Government: | $2,041,820 | 94.78% | $20.53 |
Income from State Government: | $52,442 | 2.43% | $0.53 |
Income from Federal Government: | $2,874 | 0.13% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $57,081 | 2.65% | $0.57 |
Total Expenditures: | $2,165,084 | $21.76 | |
Total Staff Expenditures: | $1,211,784 | 55.97% | $12.18 |
Salaries & Wages: | $951,785 | 78.54% | $9.57 |
Employee Benefits: | $259,999 | 21.46% | $2.61 |
Total Collection Expenditures: | $271,088 | 12.52% | $2.73 |
Printed Matierals Expenditures: | $212,723 | 78.47% | $2.14 |
Electronic Materials Expenditures: | $26,412 | 9.74% | $0.27 |
Other Materials Expenditures: | $31,953 | 11.79% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $682,212 | 31.51% | $6.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 199,146 | 2.00 | |
Electronic Books & Serial Volumes: | 2,655 | 0.03 | |
Audio Materials: | 5,230 | 0.05 | |
Video Materials: | 14,308 | 0.14 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 17,628 | ||
Library Visits: | 337,948 | ||
Registered Borrowers: | 57,416 | ||
Total Circulation: | 711,667 | ||
Interlibrary Loans Provided: | 2,306 | ||
Interlibrary Loans Received: | 1,904 | ||
Total Programs | 1,207 | ||
Total Children's Program | 908 | ||
Total Audience of the Programs | 36,703 | ||
Total Audience of the Children's Program | 992 | ||
Internet Computers | 128 |
Archie Branch | 315 S Main Street, Archie MO 64725 |
Cass County Bookmobile | 400 E Mechanic Street, Harrisonville MO 64701 |
Drexel Branch | 211 E Main Street, Drexel MO 64742 |
Garden City Branch | 201 W Date Street, Garden City MO 64747 |
Genealogy Branch | 400 E Mechanic Street, Harrisonville MO 64701 |
Harrisonville Branch | 400 E Mechanic Street, Harrisonville MO 64701 |
Northern Resource Center | 164 Cedar Tree Sq, Belton MO 64012 |
Pleasant Hill Branch | 1108 N State Route 7, Pleasant Hill MO 64080 |