Belleville Area District Library

167 Fourth Street

Belleville MI, 48111, Wayne County

Phone: 734-699-3291

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.30
Librarians with ALA-accredited MLS:	4.60	37.40%
Other Staff:	7.70	62.60%
Income & Expenditures
Total Income:	$1,412,975		$33.36
Income from Local Government:	$1,331,673	94.25%	$31.44
Income from State Government:	$16,015	1.13%	$0.38
Income from Federal Government:	$6,005	0.42%	$0.14
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$59,282	4.20%	$1.40
Total Expenditures:	$859,344		$20.29
Total Staff Expenditures:	$514,451	59.87%	$12.14
Salaries & Wages:	$396,159	77.01%	$9.35
Employee Benefits:	$118,292	22.99%	$2.79
Total Collection Expenditures:	$98,737	11.49%	$2.33
Printed Matierals Expenditures:	$71,236	72.15%	$1.68
Electronic Materials Expenditures:	$7,285	7.38%	$0.17
Other Materials Expenditures:	$20,216	20.47%	$0.48
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$246,156	28.64%	$5.81
Collection & Services
Collections:
Books & Serial Volumes:	80,068		1.89
Electronic Books & Serial Volumes:	4,999		0.12
Audio Materials:	3,703		0.09
Video Materials:	6,075		0.14
Total Licensed Databases:	31		0.00
Print Serial Subscriptions:	167		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,909
Library Visits:	122,275
Registered Borrowers:	17,160
Total Circulation:	218,366
Interlibrary Loans Provided:	16,288
Interlibrary Loans Received:	24,071
Total Programs	160
Total Children's Program	103
Total Audience of the Programs	8,629
Total Audience of the Children's Program	230
Internet Computers	19