Hayner Public Library District

401 State Street

Alton IL, 62002, Madison County

Phone: 618-462-0677

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	44.58
Librarians with ALA-accredited MLS:	3.00	6.73%
Other Staff:	40.58	91.03%
Income & Expenditures
Total Income:	$3,406,599		$69.00
Income from Local Government:	$2,875,530	84.41%	$58.24
Income from State Government:	$404,703	11.88%	$8.20
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$142,142	4.17%	$2.88
Income from Other Source:	$126,366	3.71%	$2.56
Total Expenditures:	$2,893,477		$58.60
Total Staff Expenditures:	$1,713,782	59.23%	$34.71
Salaries & Wages:	$1,269,468	74.07%	$25.71
Employee Benefits:	$444,314	25.93%	$9.00
Total Collection Expenditures:	$365,194	12.62%	$7.40
Printed Matierals Expenditures:	$256,680	70.29%	$5.20
Electronic Materials Expenditures:	$21,825	5.98%	$0.44
Other Materials Expenditures:	$86,689	23.74%	$1.76
Capital Expenditures:	$878,263	30.35%	$17.79
Other Expenditures:	$814,501	28.15%	$16.50
Collection & Services
Collections:
Books & Serial Volumes:	227,985		4.62
Electronic Books & Serial Volumes:	61		0.00
Audio Materials:	7,604		0.15
Video Materials:	12,130		0.25
Total Licensed Databases:	53		0.00
Print Serial Subscriptions:	359		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	10,374
Library Visits:	548,222
Registered Borrowers:	18,548
Total Circulation:	561,954
Interlibrary Loans Provided:	43,008
Interlibrary Loans Received:	44,328
Total Programs	306
Total Children's Program	163
Total Audience of the Programs	9,270
Total Audience of the Children's Program	1,801
Internet Computers	56