Havana Public Library District

201 West Adams Street

Havana IL, 62644, Mason County

Phone: 309-543-4701

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.81
Librarians with ALA-accredited MLS:	1.10	22.87%
Other Staff:	1.06	22.04%
Income & Expenditures
Total Income:	$235,450		$35.53
Income from Local Government:	$210,714	89.49%	$31.80
Income from State Government:	$18,677	7.93%	$2.82
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$570	0.24%	$0.09
Income from Other Source:	$6,059	2.57%	$0.91
Total Expenditures:	$235,027		$35.47
Total Staff Expenditures:	$141,105	60.04%	$21.29
Salaries & Wages:	$96,658	68.50%	$14.59
Employee Benefits:	$44,447	31.50%	$6.71
Total Collection Expenditures:	$41,679	17.73%	$6.29
Printed Matierals Expenditures:	$35,988	86.35%	$5.43
Electronic Materials Expenditures:	$1,418	3.40%	$0.21
Other Materials Expenditures:	$4,273	10.25%	$0.64
Capital Expenditures:	$48,334	20.57%	$7.29
Other Expenditures:	$52,243	22.23%	$7.88
Collection & Services
Collections:
Books & Serial Volumes:	50,959		7.69
Electronic Books & Serial Volumes:	659		0.10
Audio Materials:	1,081		0.16
Video Materials:	695		0.10
Total Licensed Databases:	25		0.00
Print Serial Subscriptions:	142		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,684
Library Visits:	20,055
Registered Borrowers:	2,413
Total Circulation:	30,338
Interlibrary Loans Provided:	1,207
Interlibrary Loans Received:	3,048
Total Programs	214
Total Children's Program	143
Total Audience of the Programs	5,650
Total Audience of the Children's Program	514
Internet Computers	6