Mississippi Valley Library District

408 West Main Street

Collinsville IL, 62234, Madison County

Phone: 618-344-1112

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	15.25
Librarians with ALA-accredited MLS:	1.00	6.56%
Other Staff:	11.25	73.77%
Income & Expenditures
Total Income:	$1,167,345		$33.23
Income from Local Government:	$973,814	83.42%	$27.72
Income from State Government:	$136,664	11.71%	$3.89
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$56,867	4.87%	$1.62
Total Expenditures:	$1,155,247		$32.89
Total Staff Expenditures:	$556,548	48.18%	$15.84
Salaries & Wages:	$455,328	81.81%	$12.96
Employee Benefits:	$101,220	18.19%	$2.88
Total Collection Expenditures:	$148,303	12.84%	$4.22
Printed Matierals Expenditures:	$83,509	56.31%	$2.38
Electronic Materials Expenditures:	$39,794	26.83%	$1.13
Other Materials Expenditures:	$25,000	16.86%	$0.71
Capital Expenditures:	$102,817	8.90%	$2.93
Other Expenditures:	$450,396	38.99%	$12.82
Collection & Services
Collections:
Books & Serial Volumes:	103,307		2.94
Electronic Books & Serial Volumes:	7,445		0.21
Audio Materials:	9,642		0.27
Video Materials:	13,222		0.38
Total Licensed Databases:	60		0.00
Print Serial Subscriptions:	254		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,408
Library Visits:	290,743
Registered Borrowers:	15,185
Total Circulation:	444,359
Interlibrary Loans Provided:	51,967
Interlibrary Loans Received:	31,225
Total Programs	643
Total Children's Program	227
Total Audience of the Programs	11,681
Total Audience of the Children's Program	0
Internet Computers	50

2870 North 44th Street, East Saint Louis IL 62201