Manchester District Library

912 City Road (m-52)

Manchester MI, 48158, Washtenaw County

Phone: 734-428-8045

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.63
Librarians with ALA-accredited MLS:	1.00	17.76%
Other Staff:	4.63	82.24%
Income & Expenditures
Total Income:	$359,919		$49.22
Income from Local Government:	$344,947	95.84%	$47.18
Income from State Government:	$3,436	0.95%	$0.47
Income from Federal Government:	$2,396	0.67%	$0.33
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$9,140	2.54%	$1.25
Total Expenditures:	$402,981		$55.11
Total Staff Expenditures:	$212,827	52.81%	$29.11
Salaries & Wages:	$177,723	83.51%	$24.31
Employee Benefits:	$35,104	16.49%	$4.80
Total Collection Expenditures:	$27,028	6.71%	$3.70
Printed Matierals Expenditures:	$18,275	67.62%	$2.50
Electronic Materials Expenditures:	$2,000	7.40%	$0.27
Other Materials Expenditures:	$6,753	24.99%	$0.92
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$163,126	40.48%	$22.31
Collection & Services
Collections:
Books & Serial Volumes:	25,015		3.42
Electronic Books & Serial Volumes:	2,223		0.30
Audio Materials:	1,463		0.20
Video Materials:	3,069		0.42
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	65		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,930
Library Visits:	30,246
Registered Borrowers:	3,292
Total Circulation:	77,327
Interlibrary Loans Provided:	10,715
Interlibrary Loans Received:	13,591
Total Programs	222
Total Children's Program	125
Total Audience of the Programs	2,550
Total Audience of the Children's Program	155
Internet Computers	10