2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 80.03 | ||
Librarians with ALA-accredited MLS: | 16.75 | 20.93% | |
Other Staff: | 59.68 | 74.57% | |
Income & Expenditures | |||
Total Income: | $6,805,391 | $83.96 | |
Income from Local Government: | $6,070,634 | 89.20% | $74.90 |
Income from State Government: | $127,549 | 1.87% | $1.57 |
Income from Federal Government: | $78,260 | 1.15% | $0.97 |
Capital Revenue: | $838,996 | 12.33% | $10.35 |
Income from Other Source: | $528,948 | 7.77% | $6.53 |
Total Expenditures: | $6,581,601 | $81.20 | |
Total Staff Expenditures: | $4,640,613 | 70.51% | $57.25 |
Salaries & Wages: | $3,557,269 | 76.66% | $43.89 |
Employee Benefits: | $1,083,344 | 23.34% | $13.37 |
Total Collection Expenditures: | $811,022 | 12.32% | $10.01 |
Printed Matierals Expenditures: | $464,852 | 57.32% | $5.74 |
Electronic Materials Expenditures: | $126,316 | 15.57% | $1.56 |
Other Materials Expenditures: | $219,854 | 27.11% | $2.71 |
Capital Expenditures: | $549,590 | 8.35% | $6.78 |
Other Expenditures: | $1,129,966 | 17.17% | $13.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 269,969 | 3.33 | |
Electronic Books & Serial Volumes: | 5,539 | 0.07 | |
Audio Materials: | 36,898 | 0.46 | |
Video Materials: | 39,670 | 0.49 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 506 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,656 | ||
Library Visits: | 973,986 | ||
Registered Borrowers: | 37,710 | ||
Total Circulation: | 2,493,498 | ||
Interlibrary Loans Provided: | 66,849 | ||
Interlibrary Loans Received: | 117,613 | ||
Total Programs | 1,601 | ||
Total Children's Program | 1,326 | ||
Total Audience of the Programs | 55,373 | ||
Total Audience of the Children's Program | 5,187 | ||
Internet Computers | 98 |
Douglass Branch Library | 504 East Grove Street, Champaign IL 61820 |