Dixon Public Library District

230 N. First Street

Dixon CA, 95620, Solano County

Phone: 707-678-5447

Type: Library System

Legal Base: School District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.50
Librarians with ALA-accredited MLS:	3.00	31.58%
Other Staff:	5.50	57.89%
Income & Expenditures
Total Income:	$927,859		$34.28
Income from Local Government:	$820,866	88.47%	$30.33
Income from State Government:	$71,514	7.71%	$2.64
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$15,827	1.71%	$0.58
Income from Other Source:	$35,479	3.82%	$1.31
Total Expenditures:	$927,859		$34.28
Total Staff Expenditures:	$594,823	64.11%	$21.98
Salaries & Wages:	$404,838	68.06%	$14.96
Employee Benefits:	$189,985	31.94%	$7.02
Total Collection Expenditures:	$46,283	4.99%	$1.71
Printed Matierals Expenditures:	$36,866	79.65%	$1.36
Electronic Materials Expenditures:	$7,097	15.33%	$0.26
Other Materials Expenditures:	$2,320	5.01%	$0.09
Capital Expenditures:	$297,645	32.08%	$11.00
Other Expenditures:	$286,753	30.90%	$10.59
Collection & Services
Collections:
Books & Serial Volumes:	56,114		2.07
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,261		0.05
Video Materials:	1,672		0.06
Total Licensed Databases:	15		0.00
Print Serial Subscriptions:	201		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,500
Library Visits:	90,047
Registered Borrowers:	6,633
Total Circulation:	577,331
Interlibrary Loans Provided:	20,619
Interlibrary Loans Received:	22,121
Total Programs	99
Total Children's Program	48
Total Audience of the Programs	3,939
Total Audience of the Children's Program	410
Internet Computers	14