2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 51.88 | ||
Librarians with ALA-accredited MLS: | 16.05 | 30.94% | |
Other Staff: | 35.83 | 69.06% | |
Income & Expenditures | |||
Total Income: | $3,907,428 | $52.46 | |
Income from Local Government: | $3,774,353 | 96.59% | $50.67 |
Income from State Government: | $128,525 | 3.29% | $1.73 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,550 | 0.12% | $0.06 |
Total Expenditures: | $4,396,989 | $59.03 | |
Total Staff Expenditures: | $3,403,889 | 77.41% | $45.70 |
Salaries & Wages: | $2,659,040 | 78.12% | $35.70 |
Employee Benefits: | $744,849 | 21.88% | $10.00 |
Total Collection Expenditures: | $524,592 | 11.93% | $7.04 |
Printed Matierals Expenditures: | $394,326 | 75.17% | $5.29 |
Electronic Materials Expenditures: | $98,851 | 18.84% | $1.33 |
Other Materials Expenditures: | $31,415 | 5.99% | $0.42 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $468,508 | 10.66% | $6.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 440,259 | 5.91 | |
Electronic Books & Serial Volumes: | 3,314 | 0.04 | |
Audio Materials: | 23,354 | 0.31 | |
Video Materials: | 14,868 | 0.20 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 408 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,038 | ||
Library Visits: | 629,526 | ||
Registered Borrowers: | 54,654 | ||
Total Circulation: | 942,858 | ||
Interlibrary Loans Provided: | 2,021 | ||
Interlibrary Loans Received: | 1,193 | ||
Total Programs | 1,197 | ||
Total Children's Program | 759 | ||
Total Audience of the Programs | 23,664 | ||
Total Audience of the Children's Program | 1,550 | ||
Internet Computers | 60 |
North Branch Library | 2026 Central Street, Evanston IL 60201 |
South Branch Library | 949 Chicago Avenue, Evanston IL 60202 |