Burlington Public Library

820 East Washington Avenue

Burlington WA, 98233, Skagit County

Phone: 360-755-0760

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.84
Librarians with ALA-accredited MLS:	2.30	26.02%
Other Staff:	5.54	62.67%
Income & Expenditures
Total Income:	$565,887		$67.21
Income from Local Government:	$522,074	92.26%	$62.00
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$3,000	0.53%	$0.36
Capital Revenue:	$13,065	2.31%	$1.55
Income from Other Source:	$40,813	7.21%	$4.85
Total Expenditures:	$555,433		$65.97
Total Staff Expenditures:	$460,592	82.92%	$54.70
Salaries & Wages:	$363,734	78.97%	$43.20
Employee Benefits:	$96,858	21.03%	$11.50
Total Collection Expenditures:	$33,331	6.00%	$3.96
Printed Matierals Expenditures:	$23,657	70.98%	$2.81
Electronic Materials Expenditures:	$7,692	23.08%	$0.91
Other Materials Expenditures:	$1,982	5.95%	$0.24
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$61,510	11.07%	$7.31
Collection & Services
Collections:
Books & Serial Volumes:	42,247		5.02
Electronic Books & Serial Volumes:	13,185		1.57
Audio Materials:	2,161		0.26
Video Materials:	3,968		0.47
Total Licensed Databases:	11		0.00
Print Serial Subscriptions:	90		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,301
Library Visits:	181,924
Registered Borrowers:	11,947
Total Circulation:	154,670
Interlibrary Loans Provided:	30
Interlibrary Loans Received:	299
Total Programs	244
Total Children's Program	182
Total Audience of the Programs	5,061
Total Audience of the Children's Program	365
Internet Computers	15