Allegan District Library

331 Hubbard Street

Allegan MI, 49010, Allegan County

Phone: 269-673-4625

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.90
Librarians with ALA-accredited MLS:	3.00	37.97%
Other Staff:	4.90	62.03%
Income & Expenditures
Total Income:	$775,516		$44.56
Income from Local Government:	$702,117	90.54%	$40.34
Income from State Government:	$8,191	1.06%	$0.47
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$65,208	8.41%	$3.75
Total Expenditures:	$464,319		$26.68
Total Staff Expenditures:	$317,999	68.49%	$18.27
Salaries & Wages:	$219,149	68.91%	$12.59
Employee Benefits:	$98,850	31.09%	$5.68
Total Collection Expenditures:	$34,582	7.45%	$1.99
Printed Matierals Expenditures:	$25,702	74.32%	$1.48
Electronic Materials Expenditures:	$3,990	11.54%	$0.23
Other Materials Expenditures:	$4,890	14.14%	$0.28
Capital Expenditures:	$7,107	1.53%	$0.41
Other Expenditures:	$111,738	24.06%	$6.42
Collection & Services
Collections:
Books & Serial Volumes:	58,627		3.37
Electronic Books & Serial Volumes:	154		0.01
Audio Materials:	2,097		0.12
Video Materials:	1,747		0.10
Total Licensed Databases:	30		0.00
Print Serial Subscriptions:	130		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,108
Library Visits:	91,626
Registered Borrowers:	5,127
Total Circulation:	75,903
Interlibrary Loans Provided:	226
Interlibrary Loans Received:	1,049
Total Programs	174
Total Children's Program	86
Total Audience of the Programs	3,382
Total Audience of the Children's Program	70
Internet Computers	18