Case-Halstead Public Library

571 Franklin Street

Carlyle IL, 62231, Clinton County

Phone: 618-594-5210

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.25
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.25	55.56%
Income & Expenditures
Total Income:	$198,704		$60.56
Income from Local Government:	$157,390	79.21%	$47.97
Income from State Government:	$3,478	1.75%	$1.06
Income from Federal Government:	$967	0.49%	$0.29
Capital Revenue:	$159,658	80.35%	$48.66
Income from Other Source:	$36,869	18.55%	$11.24
Total Expenditures:	$145,315		$44.29
Total Staff Expenditures:	$79,625	54.79%	$24.27
Salaries & Wages:	$65,625	82.42%	$20.00
Employee Benefits:	$14,000	17.58%	$4.27
Total Collection Expenditures:	$34,000	23.40%	$10.36
Printed Matierals Expenditures:	$29,000	85.29%	$8.84
Electronic Materials Expenditures:	$900	2.65%	$0.27
Other Materials Expenditures:	$4,100	12.06%	$1.25
Capital Expenditures:	$2,902	2.00%	$0.88
Other Expenditures:	$31,690	21.81%	$9.66
Collection & Services
Collections:
Books & Serial Volumes:	24,695		7.53
Electronic Books & Serial Volumes:	2		0.00
Audio Materials:	410		0.12
Video Materials:	512		0.16
Total Licensed Databases:	23		0.01
Print Serial Subscriptions:	62		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,194
Library Visits:	18,221
Registered Borrowers:	706
Total Circulation:	32,577
Interlibrary Loans Provided:	7,296
Interlibrary Loans Received:	5,171
Total Programs	22
Total Children's Program	13
Total Audience of the Programs	361
Total Audience of the Children's Program	140
Internet Computers	6