Harrisburg Public Library District

2 West Walnut Street

Harrisburg IL, 62946, Saline County

Phone: 618-253-7455

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.54
Librarians with ALA-accredited MLS:	0.94	16.97%
Other Staff:	1.21	21.84%
Income & Expenditures
Total Income:	$424,545		$32.48
Income from Local Government:	$307,030	72.32%	$23.49
Income from State Government:	$61,674	14.53%	$4.72
Income from Federal Government:	$20,760	4.89%	$1.59
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$35,081	8.26%	$2.68
Total Expenditures:	$380,447		$29.11
Total Staff Expenditures:	$184,278	48.44%	$14.10
Salaries & Wages:	$155,026	84.13%	$11.86
Employee Benefits:	$29,252	15.87%	$2.24
Total Collection Expenditures:	$49,370	12.98%	$3.78
Printed Matierals Expenditures:	$30,356	61.49%	$2.32
Electronic Materials Expenditures:	$12,516	25.35%	$0.96
Other Materials Expenditures:	$6,498	13.16%	$0.50
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$146,799	38.59%	$11.23
Collection & Services
Collections:
Books & Serial Volumes:	43,605		3.34
Electronic Books & Serial Volumes:	15		0.00
Audio Materials:	1,446		0.11
Video Materials:	1,451		0.11
Total Licensed Databases:	29		0.00
Print Serial Subscriptions:	109		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,484
Library Visits:	48,806
Registered Borrowers:	7,159
Total Circulation:	51,502
Interlibrary Loans Provided:	3,501
Interlibrary Loans Received:	7,554
Total Programs	360
Total Children's Program	252
Total Audience of the Programs	8,827
Total Audience of the Children's Program	653
Internet Computers	40