2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 91.93 | ||
Librarians with ALA-accredited MLS: | 28.50 | 31.00% | |
Other Staff: | 53.18 | 57.85% | |
Income & Expenditures | |||
Total Income: | $7,725,635 | $36.60 | |
Income from Local Government: | $7,027,500 | 90.96% | $33.29 |
Income from State Government: | $98,084 | 1.27% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,284,731 | 55.46% | $20.30 |
Income from Other Source: | $600,051 | 7.77% | $2.84 |
Total Expenditures: | $7,584,663 | $35.93 | |
Total Staff Expenditures: | $5,192,107 | 68.46% | $24.60 |
Salaries & Wages: | $3,812,643 | 73.43% | $18.06 |
Employee Benefits: | $1,379,464 | 26.57% | $6.54 |
Total Collection Expenditures: | $765,541 | 10.09% | $3.63 |
Printed Matierals Expenditures: | $522,160 | 68.21% | $2.47 |
Electronic Materials Expenditures: | $72,088 | 9.42% | $0.34 |
Other Materials Expenditures: | $171,293 | 22.38% | $0.81 |
Capital Expenditures: | $4,284,731 | 56.49% | $20.30 |
Other Expenditures: | $1,627,015 | 21.45% | $7.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 481,322 | 2.28 | |
Electronic Books & Serial Volumes: | 1,999 | 0.01 | |
Audio Materials: | 63,950 | 0.30 | |
Video Materials: | 25,527 | 0.12 | |
Total Licensed Databases: | 38 | 0.00 | |
Print Serial Subscriptions: | 844 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 14,517 | ||
Library Visits: | 1,335,720 | ||
Registered Borrowers: | 161,862 | ||
Total Circulation: | 1,395,552 | ||
Interlibrary Loans Provided: | 2,659 | ||
Interlibrary Loans Received: | 533 | ||
Total Programs | 3,896 | ||
Total Children's Program | 3,145 | ||
Total Audience of the Programs | 85,879 | ||
Total Audience of the Children's Program | 3,633 | ||
Internet Computers | 120 |
East Side Library | 259 Hubbell Avenue, Des Moines IA 50317 |
Forest Avenue | 1326 Forest Avenue, Des Moines IA 50314 |
Franklin Avenue Library | 5000 Franklin Avenue, Des Moines IA 50310 |
North Side Library | 3516 5th Avenue, Des Moines IA 50310 |
South Side Library | 1111 Sw Porter Avenue, Des Moines IA 50315 |