Ella Johnson Memorial Public Library District

109 South State Street

Hampshire IL, 60140, Kane County

Phone: 847-683-4490

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.87
Librarians with ALA-accredited MLS:	1.88	23.89%
Other Staff:	4.38	55.65%
Income & Expenditures
Total Income:	$722,201		$43.33
Income from Local Government:	$677,654	93.83%	$40.65
Income from State Government:	$20,841	2.89%	$1.25
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$23,706	3.28%	$1.42
Total Expenditures:	$617,058		$37.02
Total Staff Expenditures:	$393,475	63.77%	$23.61
Salaries & Wages:	$313,767	79.74%	$18.82
Employee Benefits:	$79,708	20.26%	$4.78
Total Collection Expenditures:	$107,857	17.48%	$6.47
Printed Matierals Expenditures:	$64,856	60.13%	$3.89
Electronic Materials Expenditures:	$17,933	16.63%	$1.08
Other Materials Expenditures:	$25,068	23.24%	$1.50
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$115,726	18.75%	$6.94
Collection & Services
Collections:
Books & Serial Volumes:	40,992		2.46
Electronic Books & Serial Volumes:	1,737		0.10
Audio Materials:	2,880		0.17
Video Materials:	1,489		0.09
Total Licensed Databases:	30		0.00
Print Serial Subscriptions:	180		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,937
Library Visits:	59,466
Registered Borrowers:	8,064
Total Circulation:	105,967
Interlibrary Loans Provided:	11,500
Interlibrary Loans Received:	9,643
Total Programs	297
Total Children's Program	235
Total Audience of the Programs	5,837
Total Audience of the Children's Program	78
Internet Computers	15