Belleville Public Library

130 S. Vine Street

Belleville WI, 53508, Dane County

Phone: 608-424-1812

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.13
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.88	28.12%
Income & Expenditures
Total Income:	$315,334		$97.84
Income from Local Government:	$304,506	96.57%	$94.48
Income from State Government:	$1,198	0.38%	$0.37
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$9,630	3.05%	$2.99
Total Expenditures:	$307,150		$95.30
Total Staff Expenditures:	$184,030	59.92%	$57.10
Salaries & Wages:	$123,134	66.91%	$38.20
Employee Benefits:	$60,896	33.09%	$18.89
Total Collection Expenditures:	$63,059	20.53%	$19.57
Printed Matierals Expenditures:	$43,474	68.94%	$13.49
Electronic Materials Expenditures:	$3,915	6.21%	$1.21
Other Materials Expenditures:	$15,670	24.85%	$4.86
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$60,061	19.55%	$18.64
Collection & Services
Collections:
Books & Serial Volumes:	29,174		9.05
Electronic Books & Serial Volumes:	11,965		3.71
Audio Materials:	2,172		0.67
Video Materials:	4,530		1.41
Total Licensed Databases:	52		0.02
Print Serial Subscriptions:	99		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,652
Library Visits:	58,773
Registered Borrowers:	2,736
Total Circulation:	85,126
Interlibrary Loans Provided:	51,976
Interlibrary Loans Received:	28,464
Total Programs	83
Total Children's Program	58
Total Audience of the Programs	2,027
Total Audience of the Children's Program	148
Internet Computers	7