2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $263,251 | $81.43 | |
Income from Local Government: | $236,286 | 89.76% | $73.09 |
Income from State Government: | $4,714 | 1.79% | $1.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,251 | 8.45% | $6.88 |
Total Expenditures: | $303,491 | $93.87 | |
Total Staff Expenditures: | $233,820 | 77.04% | $72.32 |
Salaries & Wages: | $159,209 | 68.09% | $49.24 |
Employee Benefits: | $74,611 | 31.91% | $23.08 |
Total Collection Expenditures: | $9,764 | 3.22% | $3.02 |
Printed Matierals Expenditures: | $6,935 | 71.03% | $2.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,829 | 28.97% | $0.88 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,907 | 19.74% | $18.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,538 | 11.92 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,276 | 0.39 | |
Video Materials: | 3,271 | 1.01 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 109 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,550 | ||
Library Visits: | 56,471 | ||
Registered Borrowers: | 2,994 | ||
Total Circulation: | 74,444 | ||
Interlibrary Loans Provided: | 645 | ||
Interlibrary Loans Received: | 832 | ||
Total Programs | 219 | ||
Total Children's Program | 186 | ||
Total Audience of the Programs | 2,465 | ||
Total Audience of the Children's Program | 140 | ||
Internet Computers | 24 |
Morton County Library, Rolla Extension | 202 3rd. Street, Rolla KS 67954 |