L.E. Phillips Memorial Public Library

400 Eau Claire Street

Eau Claire WI, 54701, Eau Claire County

Phone: 715-839-5001

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	45.87
Librarians with ALA-accredited MLS:	5.00	10.90%
Other Staff:	40.87	89.10%
Income & Expenditures
Total Income:	$3,746,167		$44.41
Income from Local Government:	$3,473,808	92.73%	$41.19
Income from State Government:	$29,086	0.78%	$0.34
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$398,789	10.65%	$4.73
Income from Other Source:	$243,273	6.49%	$2.88
Total Expenditures:	$3,655,564		$43.34
Total Staff Expenditures:	$2,404,139	65.77%	$28.50
Salaries & Wages:	$1,754,353	72.97%	$20.80
Employee Benefits:	$649,786	27.03%	$7.70
Total Collection Expenditures:	$439,536	12.02%	$5.21
Printed Matierals Expenditures:	$270,506	61.54%	$3.21
Electronic Materials Expenditures:	$62,412	14.20%	$0.74
Other Materials Expenditures:	$106,618	24.26%	$1.26
Capital Expenditures:	$503,215	13.77%	$5.97
Other Expenditures:	$811,889	22.21%	$9.63
Collection & Services
Collections:
Books & Serial Volumes:	229,827		2.72
Electronic Books & Serial Volumes:	18,012		0.21
Audio Materials:	23,227		0.28
Video Materials:	21,325		0.25
Total Licensed Databases:	72		0.00
Print Serial Subscriptions:	320		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,220
Library Visits:	522,603
Registered Borrowers:	47,030
Total Circulation:	1,109,133
Interlibrary Loans Provided:	142,685
Interlibrary Loans Received:	134,200
Total Programs	477
Total Children's Program	345
Total Audience of the Programs	21,169
Total Audience of the Children's Program	564
Internet Computers	41