Belleville Public Library

121 East Washington Street

Belleville IL, 62220, Saint Clair County

Phone: 618-234-0441

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	20.66
Librarians with ALA-accredited MLS:	0.94	4.55%
Other Staff:	15.03	72.75%
Income & Expenditures
Total Income:	$1,279,979		$28.78
Income from Local Government:	$1,091,695	85.29%	$24.54
Income from State Government:	$119,922	9.37%	$2.70
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$68,362	5.34%	$1.54
Total Expenditures:	$1,234,928		$27.76
Total Staff Expenditures:	$885,016	71.67%	$19.90
Salaries & Wages:	$640,227	72.34%	$14.39
Employee Benefits:	$244,789	27.66%	$5.50
Total Collection Expenditures:	$166,799	13.51%	$3.75
Printed Matierals Expenditures:	$124,709	74.77%	$2.80
Electronic Materials Expenditures:	$21,539	12.91%	$0.48
Other Materials Expenditures:	$20,551	12.32%	$0.46
Capital Expenditures:	$18,835	1.53%	$0.42
Other Expenditures:	$183,113	14.83%	$4.12
Collection & Services
Collections:
Books & Serial Volumes:	115,035		2.59
Electronic Books & Serial Volumes:	625		0.01
Audio Materials:	5,427		0.12
Video Materials:	6,540		0.15
Total Licensed Databases:	48		0.00
Print Serial Subscriptions:	245		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,200
Library Visits:	296,964
Registered Borrowers:	9,782
Total Circulation:	254,400
Interlibrary Loans Provided:	28,287
Interlibrary Loans Received:	50,350
Total Programs	68
Total Children's Program	51
Total Audience of the Programs	6,255
Total Audience of the Children's Program	735
Internet Computers	24

3414 West Main Street, Belleville IL 62226