Chatham Area Public Library District

600 East Spruce Street

Chatham IL, 62629, Sangamon County

Phone: 217-483-2713

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	17.68
Librarians with ALA-accredited MLS:	2.90	16.40%
Other Staff:	9.13	51.64%
Income & Expenditures
Total Income:	$820,626		$52.72
Income from Local Government:	$779,619	95.00%	$50.09
Income from State Government:	$15,162	1.85%	$0.97
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$315,321	38.42%	$20.26
Income from Other Source:	$25,845	3.15%	$1.66
Total Expenditures:	$752,144		$48.32
Total Staff Expenditures:	$530,598	70.54%	$34.09
Salaries & Wages:	$453,478	85.47%	$29.13
Employee Benefits:	$77,120	14.53%	$4.95
Total Collection Expenditures:	$77,692	10.33%	$4.99
Printed Matierals Expenditures:	$49,775	64.07%	$3.20
Electronic Materials Expenditures:	$15,659	20.16%	$1.01
Other Materials Expenditures:	$12,258	15.78%	$0.79
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$143,854	19.13%	$9.24
Collection & Services
Collections:
Books & Serial Volumes:	76,656		4.92
Electronic Books & Serial Volumes:	1,752		0.11
Audio Materials:	3,809		0.24
Video Materials:	3,986		0.26
Total Licensed Databases:	38		0.00
Print Serial Subscriptions:	133		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,068
Library Visits:	122,648
Registered Borrowers:	8,853
Total Circulation:	205,622
Interlibrary Loans Provided:	14,085
Interlibrary Loans Received:	30,306
Total Programs	339
Total Children's Program	216
Total Audience of the Programs	10,603
Total Audience of the Children's Program	141
Internet Computers	33