Cass District Library

319 M-62

Cassopolis MI, 49031, Cass County

Phone: 269-445-3400

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	15.90
Librarians with ALA-accredited MLS:	2.50	15.72%
Other Staff:	4.40	27.67%
Income & Expenditures
Total Income:	$1,047,773		$27.57
Income from Local Government:	$1,019,041	97.26%	$26.82
Income from State Government:	$14,296	1.36%	$0.38
Income from Federal Government:	$14,436	1.38%	$0.38
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$899,307		$23.66
Total Staff Expenditures:	$600,184	66.74%	$15.79
Salaries & Wages:	$445,292	74.19%	$11.72
Employee Benefits:	$154,892	25.81%	$4.08
Total Collection Expenditures:	$109,964	12.23%	$2.89
Printed Matierals Expenditures:	$71,549	65.07%	$1.88
Electronic Materials Expenditures:	$7,025	6.39%	$0.18
Other Materials Expenditures:	$31,390	28.55%	$0.83
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$189,159	21.03%	$4.98
Collection & Services
Collections:
Books & Serial Volumes:	82,780		2.18
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	5,197		0.14
Video Materials:	6,253		0.16
Total Licensed Databases:	34		0.00
Print Serial Subscriptions:	265		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	11,388
Library Visits:	87,910
Registered Borrowers:	9,722
Total Circulation:	160,848
Interlibrary Loans Provided:	4,658
Interlibrary Loans Received:	4,089
Total Programs	178
Total Children's Program	141
Total Audience of the Programs	3,820
Total Audience of the Children's Program	64
Internet Computers	55

Edwardsburg Branch Library	26745 Church Street, Edwardsburg MI 49112
Howard Branch Library	2341 Yankee Street, Niles MI 49120
Local History Branch Library	145 North Broadway Street, Cassopolis MI 49031
Mason-Union Branch Library	17049 U.S. Highway 12 East, Edwardsburg MI 49112