East Dubuque District Library

122 Wisconsin Avenue

East Dubuque IL, 61025, Jo Daviess County

Phone: 815-747-3052

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.93
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.35	11.95%
Income & Expenditures
Total Income:	$244,714		$53.97
Income from Local Government:	$192,246	78.56%	$42.40
Income from State Government:	$5,644	2.31%	$1.24
Income from Federal Government:	$30,891	12.62%	$6.81
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$15,933	6.51%	$3.51
Total Expenditures:	$212,435		$46.85
Total Staff Expenditures:	$86,331	40.64%	$19.04
Salaries & Wages:	$74,157	85.90%	$16.36
Employee Benefits:	$12,174	14.10%	$2.69
Total Collection Expenditures:	$21,208	9.98%	$4.68
Printed Matierals Expenditures:	$15,792	74.46%	$3.48
Electronic Materials Expenditures:	$822	3.88%	$0.18
Other Materials Expenditures:	$4,594	21.66%	$1.01
Capital Expenditures:	$211,796	99.70%	$46.71
Other Expenditures:	$104,896	49.38%	$23.14
Collection & Services
Collections:
Books & Serial Volumes:	17,090		3.77
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	973		0.21
Video Materials:	1,863		0.41
Total Licensed Databases:	22		0.00
Print Serial Subscriptions:	37		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,652
Library Visits:	23,355
Registered Borrowers:	1,891
Total Circulation:	39,566
Interlibrary Loans Provided:	1,475
Interlibrary Loans Received:	1,383
Total Programs	145
Total Children's Program	95
Total Audience of the Programs	2,656
Total Audience of the Children's Program	300
Internet Computers	8