Alpha Park Public Library District

3527 South Airport Road

Peoria IL, 61607, Peoria County

Phone: 309-697-3822

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	18.50
Librarians with ALA-accredited MLS:	2.00	10.81%
Other Staff:	13.50	72.97%
Income & Expenditures
Total Income:	$1,459,613		$51.33
Income from Local Government:	$772,778	52.94%	$27.18
Income from State Government:	$208,932	14.31%	$7.35
Income from Federal Government:	$6,228	0.43%	$0.22
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$471,675	32.32%	$16.59
Total Expenditures:	$987,370		$34.72
Total Staff Expenditures:	$686,736	69.55%	$24.15
Salaries & Wages:	$515,001	74.99%	$18.11
Employee Benefits:	$171,735	25.01%	$6.04
Total Collection Expenditures:	$147,719	14.96%	$5.19
Printed Matierals Expenditures:	$93,051	62.99%	$3.27
Electronic Materials Expenditures:	$34,368	23.27%	$1.21
Other Materials Expenditures:	$20,300	13.74%	$0.71
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$152,915	15.49%	$5.38
Collection & Services
Collections:
Books & Serial Volumes:	76,619		2.69
Electronic Books & Serial Volumes:	3,089		0.11
Audio Materials:	5,510		0.19
Video Materials:	6,685		0.24
Total Licensed Databases:	26		0.00
Print Serial Subscriptions:	55		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,380
Library Visits:	151,708
Registered Borrowers:	9,515
Total Circulation:	202,414
Interlibrary Loans Provided:	16,723
Interlibrary Loans Received:	6,561
Total Programs	391
Total Children's Program	299
Total Audience of the Programs	10,390
Total Audience of the Children's Program	629
Internet Computers	22