2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 80.96 | ||
Librarians with ALA-accredited MLS: | 17.00 | 21.00% | |
Other Staff: | 63.96 | 79.00% | |
Income & Expenditures | |||
Total Income: | $6,038,481 | $40.96 | |
Income from Local Government: | $5,639,492 | 93.39% | $38.25 |
Income from State Government: | $161,836 | 2.68% | $1.10 |
Income from Federal Government: | $50,951 | 0.84% | $0.35 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $186,202 | 3.08% | $1.26 |
Total Expenditures: | $5,448,184 | $36.95 | |
Total Staff Expenditures: | $4,028,924 | 73.95% | $27.33 |
Salaries & Wages: | $2,974,643 | 73.83% | $20.18 |
Employee Benefits: | $1,054,281 | 26.17% | $7.15 |
Total Collection Expenditures: | $762,001 | 13.99% | $5.17 |
Printed Matierals Expenditures: | $553,425 | 72.63% | $3.75 |
Electronic Materials Expenditures: | $68,615 | 9.00% | $0.47 |
Other Materials Expenditures: | $139,961 | 18.37% | $0.95 |
Capital Expenditures: | $51,026 | 0.94% | $0.35 |
Other Expenditures: | $657,259 | 12.06% | $4.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 476,481 | 3.23 | |
Electronic Books & Serial Volumes: | 1,126 | 0.01 | |
Audio Materials: | 16,828 | 0.11 | |
Video Materials: | 7,450 | 0.05 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 383 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,018 | ||
Library Visits: | 614,528 | ||
Registered Borrowers: | 65,475 | ||
Total Circulation: | 1,087,402 | ||
Interlibrary Loans Provided: | 139,591 | ||
Interlibrary Loans Received: | 69,590 | ||
Total Programs | 1,964 | ||
Total Children's Program | 1,838 | ||
Total Audience of the Programs | 53,489 | ||
Total Audience of the Children's Program | 928 | ||
Internet Computers | 113 |
Black Road Branch Library | 3395 West Black Road, Joliet IL 60431 |