Delta Township District Library

5130 Davenport Drive

Lansing MI, 48917, Eaton County

Phone: 517-321-4014

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	20.50
Librarians with ALA-accredited MLS:	5.00	24.39%
Other Staff:	11.50	56.10%
Income & Expenditures
Total Income:	$1,603,409		$48.89
Income from Local Government:	$1,589,094	99.11%	$48.45
Income from State Government:	$14,315	0.89%	$0.44
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$22,422	1.40%	$0.68
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$1,704,362		$51.96
Total Staff Expenditures:	$941,996	55.27%	$28.72
Salaries & Wages:	$729,614	77.45%	$22.25
Employee Benefits:	$212,382	22.55%	$6.48
Total Collection Expenditures:	$109,746	6.44%	$3.35
Printed Matierals Expenditures:	$77,466	70.59%	$2.36
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$32,280	29.41%	$0.98
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$652,620	38.29%	$19.90
Collection & Services
Collections:
Books & Serial Volumes:	45,020		1.37
Electronic Books & Serial Volumes:	394		0.01
Audio Materials:	4,115		0.13
Video Materials:	3,544		0.11
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	189		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,912
Library Visits:	190,570
Registered Borrowers:	28,340
Total Circulation:	335,595
Interlibrary Loans Provided:	16,317
Interlibrary Loans Received:	16,269
Total Programs	556
Total Children's Program	240
Total Audience of the Programs	9,388
Total Audience of the Children's Program	432
Internet Computers	30