Johnsburg Public Library District

3000 North Johnsburg Road

Mchenry IL, 60051, Mchenry County

Phone: 815-344-0077

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.83
Librarians with ALA-accredited MLS:	0.75	9.58%
Other Staff:	5.58	71.26%
Income & Expenditures
Total Income:	$561,345		$45.19
Income from Local Government:	$533,468	95.03%	$42.95
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$1,250	0.22%	$0.10
Capital Revenue:	$5,782	1.03%	$0.47
Income from Other Source:	$26,627	4.74%	$2.14
Total Expenditures:	$527,021		$42.43
Total Staff Expenditures:	$262,315	49.77%	$21.12
Salaries & Wages:	$221,008	84.25%	$17.79
Employee Benefits:	$41,307	15.75%	$3.33
Total Collection Expenditures:	$80,388	15.25%	$6.47
Printed Matierals Expenditures:	$47,564	59.17%	$3.83
Electronic Materials Expenditures:	$16,324	20.31%	$1.31
Other Materials Expenditures:	$16,500	20.53%	$1.33
Capital Expenditures:	$23,415	4.44%	$1.89
Other Expenditures:	$184,318	34.97%	$14.84
Collection & Services
Collections:
Books & Serial Volumes:	49,423		3.98
Electronic Books & Serial Volumes:	1,840		0.15
Audio Materials:	5,363		0.43
Video Materials:	2,657		0.21
Total Licensed Databases:	32		0.00
Print Serial Subscriptions:	80		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,600
Library Visits:	100,089
Registered Borrowers:	8,629
Total Circulation:	120,483
Interlibrary Loans Provided:	3,319
Interlibrary Loans Received:	3,428
Total Programs	249
Total Children's Program	194
Total Audience of the Programs	6,507
Total Audience of the Children's Program	0
Internet Computers	18