Augusta-Ross Township District Library

105 South Webster Street

Augusta MI, 49012, Kalamazoo County

Phone: 269-731-4000

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.65
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.50	18.87%
Income & Expenditures
Total Income:	$172,807		$24.09
Income from Local Government:	$158,623	91.79%	$22.12
Income from State Government:	$2,943	1.70%	$0.41
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$11,241	6.50%	$1.57
Total Expenditures:	$156,282		$21.79
Total Staff Expenditures:	$102,554	65.62%	$14.30
Salaries & Wages:	$89,987	87.75%	$12.55
Employee Benefits:	$12,567	12.25%	$1.75
Total Collection Expenditures:	$24,644	15.77%	$3.44
Printed Matierals Expenditures:	$18,484	75.00%	$2.58
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$6,160	25.00%	$0.86
Capital Expenditures:	$13,324	8.53%	$1.86
Other Expenditures:	$29,084	18.61%	$4.06
Collection & Services
Collections:
Books & Serial Volumes:	63,811		8.90
Electronic Books & Serial Volumes:	7		0.00
Audio Materials:	2,748		0.38
Video Materials:	2,866		0.40
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	67		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,236
Library Visits:	29,209
Registered Borrowers:	3,293
Total Circulation:	27,285
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	0
Total Programs	35
Total Children's Program	12
Total Audience of the Programs	1,302
Total Audience of the Children's Program	185
Internet Computers	5