2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 56.40 | ||
Librarians with ALA-accredited MLS: | 14.80 | 26.24% | |
Other Staff: | 41.60 | 73.76% | |
Income & Expenditures | |||
Total Income: | $5,137,752 | $48.01 | |
Income from Local Government: | $4,827,953 | 93.97% | $45.11 |
Income from State Government: | $50,135 | 0.98% | $0.47 |
Income from Federal Government: | $30,169 | 0.59% | $0.28 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $229,495 | 4.47% | $2.14 |
Total Expenditures: | $5,139,273 | $48.02 | |
Total Staff Expenditures: | $3,071,755 | 59.77% | $28.70 |
Salaries & Wages: | $2,323,937 | 75.66% | $21.72 |
Employee Benefits: | $747,818 | 24.34% | $6.99 |
Total Collection Expenditures: | $585,342 | 11.39% | $5.47 |
Printed Matierals Expenditures: | $295,298 | 50.45% | $2.76 |
Electronic Materials Expenditures: | $135,970 | 23.23% | $1.27 |
Other Materials Expenditures: | $154,074 | 26.32% | $1.44 |
Capital Expenditures: | $193,344 | 3.76% | $1.81 |
Other Expenditures: | $1,482,176 | 28.84% | $13.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 254,132 | 2.37 | |
Electronic Books & Serial Volumes: | 13,623 | 0.13 | |
Audio Materials: | 22,591 | 0.21 | |
Video Materials: | 19,734 | 0.18 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 506 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,461 | ||
Library Visits: | 586,253 | ||
Registered Borrowers: | 43,596 | ||
Total Circulation: | 1,477,694 | ||
Interlibrary Loans Provided: | 35,926 | ||
Interlibrary Loans Received: | 44,449 | ||
Total Programs | 778 | ||
Total Children's Program | 495 | ||
Total Audience of the Programs | 23,860 | ||
Total Audience of the Children's Program | 2,308 | ||
Internet Computers | 98 |
North Side Branch | 155 Riley Street, Holland MI 49424 |