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Kokomo-Howard County Public Library

220 North Union Street

Kokomo IN, 46901, Howard County

Phone: 765-457-3242

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	69.73
Librarians with ALA-accredited MLS:	19.10	27.39%
Other Staff:	50.63	72.61%
Income & Expenditures
Total Income:	$6,989,576		$89.33
Income from Local Government:	$6,458,247	92.40%	$82.54
Income from State Government:	$353,745	5.06%	$4.52
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$177,584	2.54%	$2.27
Total Expenditures:	$4,736,903		$60.54
Total Staff Expenditures:	$3,064,476	64.69%	$39.17
Salaries & Wages:	$2,368,515	77.29%	$30.27
Employee Benefits:	$695,961	22.71%	$8.89
Total Collection Expenditures:	$654,044	13.81%	$8.36
Printed Matierals Expenditures:	$424,460	64.90%	$5.42
Electronic Materials Expenditures:	$68,317	10.45%	$0.87
Other Materials Expenditures:	$161,267	24.66%	$2.06
Capital Expenditures:	$87,489	1.85%	$1.12
Other Expenditures:	$1,018,383	21.50%	$13.02
Collection & Services
Collections:
Books & Serial Volumes:	284,744		3.64
Electronic Books & Serial Volumes:	8,907		0.11
Audio Materials:	29,000		0.37
Video Materials:	28,693		0.37
Total Licensed Databases:	72		0.00
Print Serial Subscriptions:	649		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	11,553
Library Visits:	493,068
Registered Borrowers:	49,519
Total Circulation:	995,374
Interlibrary Loans Provided:	4,876
Interlibrary Loans Received:	2,160
Total Programs	744
Total Children's Program	511
Total Audience of the Programs	14,617
Total Audience of the Children's Program	175
Internet Computers	105