Haysville Community Library

210 S. Hays Avenue

Haysville KS, 67060, Sedgwick County

Phone: 316-524-5242

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.25
Librarians with ALA-accredited MLS:	0.88	9.51%
Other Staff:	0.50	5.41%
Income & Expenditures
Total Income:	$375,396		$34.68
Income from Local Government:	$334,208	89.03%	$30.87
Income from State Government:	$20,740	5.52%	$1.92
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$20,448	5.45%	$1.89
Total Expenditures:	$374,377		$34.58
Total Staff Expenditures:	$256,418	68.49%	$23.69
Salaries & Wages:	$207,969	81.11%	$19.21
Employee Benefits:	$48,449	18.89%	$4.48
Total Collection Expenditures:	$11,362	3.03%	$1.05
Printed Matierals Expenditures:	$11,362	100.00%	$1.05
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$10,352	2.77%	$0.96
Other Expenditures:	$106,597	28.47%	$9.85
Collection & Services
Collections:
Books & Serial Volumes:	52,488		4.85
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	929		0.09
Video Materials:	2,264		0.21
Total Licensed Databases:	22		0.00
Print Serial Subscriptions:	87		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,800
Library Visits:	102,737
Registered Borrowers:	9,208
Total Circulation:	30,998
Interlibrary Loans Provided:	348
Interlibrary Loans Received:	411
Total Programs	418
Total Children's Program	185
Total Audience of the Programs	10,262
Total Audience of the Children's Program	313
Internet Computers	32