Helen M. Plum Memorial Public Library District

110 West Maple Street

Lombard IL, 60148, Dupage County

Phone: 630-627-0316

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	43.94
Librarians with ALA-accredited MLS:	12.68	28.86%
Other Staff:	27.98	63.68%
Income & Expenditures
Total Income:	$3,116,058		$72.20
Income from Local Government:	$2,928,212	93.97%	$67.85
Income from State Government:	$96,075	3.08%	$2.23
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$91,771	2.95%	$2.13
Total Expenditures:	$3,101,522		$71.86
Total Staff Expenditures:	$2,306,705	74.37%	$53.45
Salaries & Wages:	$1,803,596	78.19%	$41.79
Employee Benefits:	$503,109	21.81%	$11.66
Total Collection Expenditures:	$320,402	10.33%	$7.42
Printed Matierals Expenditures:	$172,552	53.85%	$4.00
Electronic Materials Expenditures:	$96,095	29.99%	$2.23
Other Materials Expenditures:	$51,755	16.15%	$1.20
Capital Expenditures:	$88,082	2.84%	$2.04
Other Expenditures:	$474,415	15.30%	$10.99
Collection & Services
Collections:
Books & Serial Volumes:	186,677		4.33
Electronic Books & Serial Volumes:	3,683		0.09
Audio Materials:	13,951		0.32
Video Materials:	7,912		0.18
Total Licensed Databases:	30		0.00
Print Serial Subscriptions:	337		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,610
Library Visits:	273,840
Registered Borrowers:	18,927
Total Circulation:	591,959
Interlibrary Loans Provided:	1,621
Interlibrary Loans Received:	5,005
Total Programs	441
Total Children's Program	369
Total Audience of the Programs	18,855
Total Audience of the Children's Program	125
Internet Computers	21