Burlington Public Library

166 E. Jefferson Street

Burlington WI, 53105, Racine County

Phone: 262-763-7623

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	12.98
Librarians with ALA-accredited MLS:	3.33	25.65%
Other Staff:	8.04	61.94%
Income & Expenditures
Total Income:	$786,310		$44.04
Income from Local Government:	$750,155	95.40%	$42.01
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$3,237	0.41%	$0.18
Capital Revenue:	$44,518	5.66%	$2.49
Income from Other Source:	$32,918	4.19%	$1.84
Total Expenditures:	$727,250		$40.73
Total Staff Expenditures:	$555,918	76.44%	$31.14
Salaries & Wages:	$406,628	73.15%	$22.77
Employee Benefits:	$149,290	26.85%	$8.36
Total Collection Expenditures:	$73,750	10.14%	$4.13
Printed Matierals Expenditures:	$52,634	71.37%	$2.95
Electronic Materials Expenditures:	$3,373	4.57%	$0.19
Other Materials Expenditures:	$17,743	24.06%	$0.99
Capital Expenditures:	$44,518	6.12%	$2.49
Other Expenditures:	$97,582	13.42%	$5.47
Collection & Services
Collections:
Books & Serial Volumes:	62,482		3.50
Electronic Books & Serial Volumes:	23,498		1.32
Audio Materials:	3,203		0.18
Video Materials:	4,304		0.24
Total Licensed Databases:	46		0.00
Print Serial Subscriptions:	165		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,380
Library Visits:	169,781
Registered Borrowers:	12,871
Total Circulation:	207,578
Interlibrary Loans Provided:	14,499
Interlibrary Loans Received:	31,243
Total Programs	227
Total Children's Program	124
Total Audience of the Programs	4,466
Total Audience of the Children's Program	300
Internet Computers	12