Hope Welty Public Library District

100 South Madison Street

Cerro Gordo IL, 61818, Piatt County

Phone: 217-763-5001

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.56
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.18	7.03%
Income & Expenditures
Total Income:	$99,080		$28.97
Income from Local Government:	$93,964	94.84%	$27.47
Income from State Government:	$3,569	3.60%	$1.04
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$31,500	31.79%	$9.21
Income from Other Source:	$1,547	1.56%	$0.45
Total Expenditures:	$99,836		$29.19
Total Staff Expenditures:	$58,841	58.94%	$17.20
Salaries & Wages:	$54,662	92.90%	$15.98
Employee Benefits:	$4,179	7.10%	$1.22
Total Collection Expenditures:	$16,568	16.60%	$4.84
Printed Matierals Expenditures:	$13,528	81.65%	$3.96
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$3,040	18.35%	$0.89
Capital Expenditures:	$11,333	11.35%	$3.31
Other Expenditures:	$24,427	24.47%	$7.14
Collection & Services
Collections:
Books & Serial Volumes:	17,670		5.17
Electronic Books & Serial Volumes:	30		0.01
Audio Materials:	168		0.05
Video Materials:	1,413		0.41
Total Licensed Databases:	24		0.01
Print Serial Subscriptions:	35		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,820
Library Visits:	16,165
Registered Borrowers:	2,111
Total Circulation:	22,938
Interlibrary Loans Provided:	3,215
Interlibrary Loans Received:	4,762
Total Programs	51
Total Children's Program	24
Total Audience of the Programs	891
Total Audience of the Children's Program	124
Internet Computers	4