2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 51.25 | ||
Librarians with ALA-accredited MLS: | 8.00 | 15.61% | |
Other Staff: | 42.25 | 82.44% | |
Income & Expenditures | |||
Total Income: | $3,060,658 | $34.06 | |
Income from Local Government: | $2,842,443 | 92.87% | $31.63 |
Income from State Government: | $65,242 | 2.13% | $0.73 |
Income from Federal Government: | $26,397 | 0.86% | $0.29 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $126,576 | 4.14% | $1.41 |
Total Expenditures: | $2,872,174 | $31.96 | |
Total Staff Expenditures: | $2,020,445 | 70.35% | $22.48 |
Salaries & Wages: | $1,506,918 | 74.58% | $16.77 |
Employee Benefits: | $513,527 | 25.42% | $5.71 |
Total Collection Expenditures: | $313,885 | 10.93% | $3.49 |
Printed Matierals Expenditures: | $217,647 | 69.34% | $2.42 |
Electronic Materials Expenditures: | $36,376 | 11.59% | $0.40 |
Other Materials Expenditures: | $59,862 | 19.07% | $0.67 |
Capital Expenditures: | $45,036 | 1.57% | $0.50 |
Other Expenditures: | $537,844 | 18.73% | $5.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 197,840 | 2.20 | |
Electronic Books & Serial Volumes: | 330 | 0.00 | |
Audio Materials: | 16,050 | 0.18 | |
Video Materials: | 18,222 | 0.20 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 449 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,460 | ||
Library Visits: | 323,234 | ||
Registered Borrowers: | 56,562 | ||
Total Circulation: | 742,488 | ||
Interlibrary Loans Provided: | 2,418 | ||
Interlibrary Loans Received: | 733 | ||
Total Programs | 739 | ||
Total Children's Program | 426 | ||
Total Audience of the Programs | 41,478 | ||
Total Audience of the Children's Program | 1,646 | ||
Internet Computers | 67 |
Osage County Library | 1014 D East Main Street, Linn MO 65051 |