Red Lodge Carnegie Library

Statistics Report Historical
12/13/2017

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Powered by the Montana State Library
                             
**not collected                              
General Information 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Service Area Population 5,144 5,144 5,197 5,197 5,197 5,197 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 5,083 4,996 4,996
Census/Estimated Population 5,367 5,255 5,222 5,223 5,165 5,172 5,197 5,031 5,012 5,030 5,013 5,033 4,987 4,978 4,980 4,970 4,926 4,921
                                     
Library Income 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
General Fund Revenue Sources
County ** No No No No No No No No Yes Yes Yes No ** ** ** ** **
City ** Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ** ** ** ** **
District ** No No No No No No No No No No No No ** ** ** ** **
School District ** No No No No No No No No No No No No ** ** ** ** **
Non-Tax Revenue Sources                                    
County ** Yes Yes Yes Yes Yes Yes No No No No No No ** ** ** ** **
City ** Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ** ** ** ** **
District ** No No No No No No No No No No No No ** ** ** ** **
Dedicated Library Levy City Mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 9 7 7 5 0 0
Dedicated Library Levy County Mill 6.00 6.00 6.00 6.00 6.00 6.00 2.58 2.58 2.44 2.44 2.44 2 2 2 2 2 0 0
Dedicated Library Levy District Mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0
Dedicated Library Levy Additional Mill 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0
Local Income
Local City (General Fund)/District (Prior to 2016) Income 41,717 41,982 52,568 65,128 34,227 48,840 70,653 60,747 59,253 47,769 44,591 36,327 41,759 33,020 34,860 43,439 40,797 47,600
Local Library District Income 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Local County Income (General Fund) 107,715 98,500 95,636 110,711 93,174 60,305 66,145 44,123 39,362 39,877 36,433 36,433 24,294 38,291 30,984 19,092 15,183 7,000
Local Other 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Sub-Total  149,432 140,482 148,204 175,839 127,401 109,145 136,798 104,870 98,615 87,646 81,024 72,760 66,053 71,311 65,844 62,531 55,980 54,600
State Income                                    
Coal Severance Tax Income 1,469 1,555 1,577 1,628 1,529 1,520 1,520 1,521 1,631 1,984 641 641 468 468 1,596 1,190 982 599
State Aid ** ** ** ** ** ** ** ** ** 0 0 0 1,186 1,000 484 484 586 821
Per Capita/Square Mile Income 2,159 2,159 2,159 567 567 621 621 621 621 605 285 285 320 680 680 685 685 679
ILL Income 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0
Sub-Total  3,627 3,714 3,736 2,195 2,095 2,142 2,142 2,142 2,252 2,589 926 1,974 2,148 2,148 2,760 2,359 2,253 2,099
Federal Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Income 2,190 8,114 9,308 5,888 8,921 6,500 5,918 4,258 3,517 4,057 0 3,411 607 2,451 6,000 15,961 7,245 10,000
Total Income  155,249 152,310 161,248 183,922 138,417 117,787 144,858 111,270 104,384 94,292 81,950 77,097 68,634 75,910 74,604 80,851 65,478 66,699
Other Income Sources (Dollars) (After 2015)                                    
Other Income - Fines 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Donation 917 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Memorial 200 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Gift 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Interest 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Private Foundation Grants 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Corporations 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Other 1,073 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income - Fines 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Other Income Sources (Yes/No) (Prior to 2016)                                    
Fines ** No No No No No No No No No No No No No No No ** **
Donation ** Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes No Yes ** **
Memorial ** Yes Yes No No No No No No Yes Yes Yes Yes Yes Yes Yes ** **
Gift ** No No No No Yes Yes No No Yes Yes Yes Yes Yes No No ** **
Interest ** No No No No No No No No No Yes Yes No Yes No Yes ** **
Private Foundation Grants ** No Yes No No No No Yes No Yes No No No No No No ** **
Corporations ** No No No No No No No No No No No No No No No ** **
Other ** Yes Yes Yes Yes No Yes Yes Yes Yes No No No No No No ** **
Capital Revenue                                    
Local Government 0 0 0 0 0 0 0 0 0 0 0 0 0 ** ** ** ** **
State Government 0 0 0 0 0 0 0 0 0 0 0 0 0 ** ** ** ** **
Federal Government 0 0 0 0 0 0 0 0 0 0 0 0 0 ** ** ** ** **
Other 0 0 15,041 0 0 0 0 0 0 0 0 0 0 ** ** ** ** **
Total Capital Revenue  0 0 15,041 0 0 0 0 0 0 0 0 0 0 0 ** ** ** **
                                     
Expenditures 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Employee Salaries & Wages 90,876 88,095 86,568 81,762 72,078 57,464 56,671 58,154 51,872 38,644 52,184 44,935 40,599 40,933 39,000 38,798 37,500 36,660
Employee Benefits 22,844 22,198 21,610 18,555 17,604 14,636 14,425 14,802 11,279 11,556 13,516 13,055 11,728 11,976 9,488 8,976 5,808 5,940
Continuing Education 1,067 1,974 1,460 2,590 1,211 610 2,435 1,486 1,219 1,600 0 0 0 0 0 0 887 0
Print Materials 6,725 12,363 14,752 10,073 9,975 10,960 8,524 7,494 7,033 4,500 1,500 1,141 3,428 4,260 3,391 2,384 3,404 3,000
Electronic Materials 798 724 724 875 1935 3200 2017 1157 1000 1280 1500 2818 1304 3578 0 0 0 1000
Other Materials 844 1,350 1,629 1,507 1,549 2,053 1,589 2,013 1,948 1,500 400 655 200 299 ** ** ** **
Other Operating Expenses 23,251 32,325 30,355 26,079 21,337 23,863 21,676 22,372 20,531 17,360 10,350 10,155 9,345 8,402 8,253 6,825 0 8,000
Total Expenses  146,405 159,029 157,098 141,441 125,689 112,786 107,337 107,478 94,882 76,440 79,450 72,759 66,604 69,448 60,132 56,983 47,599 54,600
Capital Expenditures                                    
Collections 0 0 0 0 0 0 0 0 0 0 0 0 0 ** ** ** ** **
Furnishings & Equipment 1,798 0 15,041 14,199 12,729 5,000 4,054 3,792 7,250 5,388 1,000 0 0 ** ** ** ** **
Buildings 2,867 0 4,150 5,575 0 0 33,467 0 0 0 1,500 0 0 ** ** ** ** **
Other 11,500 0 0 0 0 0 0 0 0 0 0 0 0 ** ** ** ** **
Total Capital Expenditures  16,165 0 19,191 19,774 12,729 5,000 37,521 3,792 7,250 5,388 2,500 0 0 3,898 4,750 8,190 0 0
                                     
Collection 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Print Materials 15,201 14,984 14,539 14,587 17,083 16,701 16,204 16,037 15,074 14,646 14,000 14,500 13,000 12,500 12,500 12,000 11,500 11,000
Electronic Books (E-Books) 18,874 13,160 13,563 9,338 7,684 9,111 0 0 0 0 0 0 0 0 0 0 0 0
Licensed Databases                                    
Local 0 0 0 0 0 0 0 0 0 0 0 2 2 2 ** ** ** **
State (state government or State library) 38 38 34 30 24 57 57 57 56 24 28 0 ** ** ** ** ** **
Other cooperative agreements
(or consortia) within state or region
** ** ** ** 0 0 0 0 0 0 0 0 ** ** ** ** ** **
                                     
Current Electronic Serial Subscriptions ** ** ** ** ** ** ** 0 0 0 1 0 0 0 ** ** ** **
Current Print Serial Subscriptions 27 32 26 24 22 28 27 22 25 24 15 120 140 140 ** ** ** **
Audios 0 0 0 0 0 0 0 796 645 552 375 600 450 400 500 400 350 302
Audios - Physical Units 810 845 823 794 790 825 815 ** ** ** ** ** ** ** ** ** ** **
Audios - Downloadable Units 11,727 11,366 9,932 8,552 7,140 0 0 ** ** ** ** ** ** ** ** ** ** **
Videos 0 0 0 0 0 0 0 759 627 525 375 300 200 130 150 125 100 75
Videos - Physical Units 1,085 1,080 865 580 767 790 787 ** ** ** ** ** ** ** ** ** ** **
Videos - Downloadable Units 0 0 0 0 0 0 0 ** ** ** ** ** ** ** ** ** ** **
Other Collection 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                                     
Staff Information 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Director Has MLS Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No Yes No
Total FTE with MLS 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 0
Director FTE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Librarian FTE 1.5 1.5 1.5 1.5 1.5 1 1 1 1 1 1 1 1 1 0 0 1 0
Other Staff 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.475 0.475 0.475 0.475 0.475 0.475 0.475 0.5 0.5 0.475 0.5
Total Paid Staff 2.000 2.000 2.000 2.000 2.000 1.500 1.500 1.475 1.475 1.475 1.475 1.475 1.475 1.475 0.500 0.500 1.475 0.500
Non-Paid Staff Hours Per Week 3 2 10 7 12 14 7 11.5 6 6 6 10 10 10 10 10 10 10
                                     
Service Hours 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Hours Open in Typical Week - Main 38 38 38 38 38 38 38 38 38 38 43 43 45 45 45 45 45 48
Hours Open in Typical Week - Branch(es) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hours Open in Typical Week - School 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hours Open in Typical Week - Bookmobile 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
                                     
Public Service Hours Per Year 1,906 1,896 1,854 1,846 1,806 1,784 1,880 ** ** ** ** ** ** ** ** ** ** **
Number of Weeks Open 52 52 51 51 52 50 52 ** ** ** ** ** ** ** ** ** ** **
                                     
Transactions 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Library Users in Typical Week 332 356 392 357 374 454 395 389 318 299 300 280 280 280 300 280 250 250
Reference Transactions in Typical Week 10 12 16 14 17 18 19 21 18 20 24 50 50 50 50 50 50 50
Procedural Transactions in Typical Week ** ** ** ** 34 28 27 19 22 40 55 0 50 50 50 50 50 50
Directional Transactions in Typical Week ** ** ** ** 32 35 44 46 48 40 20 0 50 50 50 50 50 50
Total Attendees in One-On-One Technology Assistance 691 705 384 ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Total Attendees at Technology Classes 0 0 0 ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
                                     
Circulation 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Annual Circulated Materials - Children's 6,813 7,814 7,581 6,782 7,241 7,849 8,299 8,610 6,972 13,857 9,147 9,244 12,924 13,340 11,890 10,420 10,890 10,512
Annual Circulated Materials - Other 14,100 13,858 14,288 14,310 10,950 14,934 17,141 14,990 14,604 29,365 19,853 23,507 19,496 18,926 20,232 23,590 22,190 22,000
Annual Circulated Materials - Electronic 3,715 2,958 2,066 2,177 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Laptop/Device Checkout – Annually 27 32 35 ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
                                     
Programs 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Programs Offered - Children 67 73 70 68 65 41 73 79 51 45 68 60 50 60 60 60 60 60
Programs Offered - Young Adult 14 2 1 2 2 2 2 0 0 2 0 0 0 0 0 0 0 0
Programs Offered - Adult 70 39 39 19 21 17 20 30 16 19 15 24 24 20 25 25 4 4
Program Attendance - Children 1,250 2,358 1,348 1,437 1,530 998 761 1,253 650 789 750 600 500 1,000 1,000 1,200 1,200 1,200
Program Attendance - Young Adult 36 45 8 26 48 43 40 0 0 15 0 0 0 0 0 0 0 0
Program Attendance - Adult 459 504 330 383 358 270 340 419 288 495 550 600 600 600 800 800 300 80
                                     
Interlibrary Loans 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Loans - In State 34 10 3 2 2 1 0 1 0 0 0 8 20 6 20 10 0 30
Loans - Out State 4 0 0 0 0 0 0 0 0 0 0 12 6 24 20 30 40 10
Borrows - In State 126 169 150 129 161 179 198 203 188 205 95 200 250 300 350 400 300 500
Borrows - Out State 26 47 34 14 33 33 19 23 18 20 8 50 50 100 100 100 100 60
                                     
Automation 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Library has Internet Access Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No
Library provides wireless access Yes Yes Yes Yes Yes Yes Yes ** ** ** ** ** ** ** ** ** **
Internet Access Used By ** ** ** ** Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff Patron or Staff
Internet Accessible PC's - Used by Public 10 10 10 9 9 8 5 5 5 5 5 5 5 5 5 5 4 4
Internet Accessible PC's - Used by Staff 2 2 2 3 3 2 2 2 2 2 2 1 1 1 1 1 1 1
Wireless Sessions – Annually 2,562 1,947 1,714 ** ** ** ** ** ** ** ** ** ** ** ** ** ** **
Public Internet Computer Users in Typical Week 140 151 168 167 164 177 174 184 177 172 150 120 100 100 120 100 ** **
Library has a Local Area Network ** ** ** ** No No No No No No No Yes Yes No No No No No
Different bandwidth for staff and for the public No No No No ** ** ** ** ** ** ** ** ** ** ** ** ** **
Patron Upload Wired 3 1 1 1 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Patron Upload Wireless 3 1 1 1 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Patron Download Wired 30 5 5 5 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Patron Download Wireless 30 5 5 5 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Staff Upload Wired 3 1 1 1 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Staff Upload Wireless 3 1 1 1 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Staff Download Wired 30 5 5 5 ** ** ** ** ** ** ** ** ** ** ** ** ** **
Staff Download Wireless 30 5 5 5 ** ** ** ** ** ** ** ** ** ** ** ** ** **
                                     
Computers 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Public Access Computers (PAC's) ** 10 10 9 9 8 5 5 5 5 5 5 5 5 5 5 4 0
PAC's on Local Area Network ** ** ** ** 0 0 0 0 0 0 0 5 5 5 5 5 4 4
PAC's with Library Catalog Access ** ** ** ** 0 0 2 2 2 2 2 2 2 2 2 2 2 2
PAC's with Access to CD-ROM Resources ** ** ** ** 0 0 0 0 1 1 1 5 5 5 5 5 4 4
PAC's with On-Line Full Text Databases ** ** ** ** 9 8 5 5 5 5 5 3 3 3 3 3 4 4
                                     
Internet Access 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Type of Internet Connection Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Cable Modem Satellite Satellite Satellite 56K Modem 56K Modem Dedicated Dedicated
Does Browser Display Graphics ** ** ** ** Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No
                                     
Circulation Systems 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Automated Circulation System Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No
Online Public Access Catalog Yes Yes Yes Yes No Yes No No No No No Yes No No No No No No
Library System Vendor SirsiDynix Corporation SirsiDynix Corporation SirsiDynix Corporation SirsiDynix Corporation Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation Follett Software Company Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation Sagebrush Corporation
Other Library System Vendor N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ** **
Library System Product Name Symphony Symphony Symphony Symphony Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago Spectrum Winnebago
Other Library System Product Name N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ** **
Library System Version Number 3.5.1.1 3.5.0.0 3.4.1.5 3.4.1.3 7.0.1 7.0.1 7.0.1 7.0.1 7.0.1 7.0.1 7.0.1 N/A N/A 2106 y 2106
                                     
Electronic Services 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Electronic Service Product #1 Electronic Resources Electronic Resources Electronic Resources Electronic Resources OCLC OCLC OCLC OCLC OCLC OCLC OCLC LaserCat LaserCat LaserCat LaserCat LaserCat Internet Internet
Electronic Service Product #2 EBSCO Host EBSCO Host EBSCO Host EBSCO Auto Repair Database EBSCO Auto Repair Database InfoTrac InfoTrac InfoTrac InfoTrac InfoTrac InfoTrac InfoTrac WLN InfoTrac
Electronic Service Product #3 HeritageQuest InfoTrac InfoTrac InfoTrac InfoTrac EBSCO Auto Repair Database EBSCO Host Encarta Encyclopedia Encarta Encyclopedia Encarta Encyclopedia Encarta Encyclopedia Encarta Encyclopedia InfoTrac
Other Electronic Service Product #1 N/A Heritage Quest Heritage Quest HeritageQuest N/A N/A N/A N/A N/A ** **
Other Electronic Service Product #2 N/A N/A N/A N/A N/A N/A N/A N/A N/A ** **