Chillicothe Public Library District

430 North Bradley Avenue

Chillicothe IL, 61523, Peoria County

Phone: 309-274-2719

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.55
Librarians with ALA-accredited MLS:	1.00	10.47%
Other Staff:	2.55	26.70%
Income & Expenditures
Total Income:	$795,265		$58.71
Income from Local Government:	$777,130	97.72%	$57.37
Income from State Government:	$18,135	2.28%	$1.34
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$406,691		$30.03
Total Staff Expenditures:	$268,188	65.94%	$19.80
Salaries & Wages:	$206,509	77.00%	$15.25
Employee Benefits:	$61,679	23.00%	$4.55
Total Collection Expenditures:	$17,377	4.27%	$1.28
Printed Matierals Expenditures:	$14,475	83.30%	$1.07
Electronic Materials Expenditures:	$2,150	12.37%	$0.16
Other Materials Expenditures:	$752	4.33%	$0.06
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$121,126	29.78%	$8.94
Collection & Services
Collections:
Books & Serial Volumes:	37,459		2.77
Electronic Books & Serial Volumes:	1,800		0.13
Audio Materials:	836		0.06
Video Materials:	2,003		0.15
Total Licensed Databases:	22		0.00
Print Serial Subscriptions:	45		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,952
Library Visits:	140,352
Registered Borrowers:	8,140
Total Circulation:	97,697
Interlibrary Loans Provided:	5,156
Interlibrary Loans Received:	5,691
Total Programs	268
Total Children's Program	193
Total Audience of the Programs	5,182
Total Audience of the Children's Program	1,025
Internet Computers	17