Morton Public Library District

315 West Pershing Street

Morton IL, 61550, Tazewell County

Phone: 309-263-2200

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	13.23
Librarians with ALA-accredited MLS:	2.22	16.78%
Other Staff:	8.23	62.21%
Income & Expenditures
Total Income:	$836,988		$51.45
Income from Local Government:	$665,266	79.48%	$40.90
Income from State Government:	$82,047	9.80%	$5.04
Income from Federal Government:	$2,600	0.31%	$0.16
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$87,075	10.40%	$5.35
Total Expenditures:	$780,982		$48.01
Total Staff Expenditures:	$442,968	56.72%	$27.23
Salaries & Wages:	$382,842	86.43%	$23.53
Employee Benefits:	$60,126	13.57%	$3.70
Total Collection Expenditures:	$145,413	18.62%	$8.94
Printed Matierals Expenditures:	$81,815	56.26%	$5.03
Electronic Materials Expenditures:	$18,210	12.52%	$1.12
Other Materials Expenditures:	$45,388	31.21%	$2.79
Capital Expenditures:	$15,900	2.04%	$0.98
Other Expenditures:	$192,601	24.66%	$11.84
Collection & Services
Collections:
Books & Serial Volumes:	94,114		5.79
Electronic Books & Serial Volumes:	999		0.06
Audio Materials:	10,740		0.66
Video Materials:	8,408		0.52
Total Licensed Databases:	29		0.00
Print Serial Subscriptions:	133		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,380
Library Visits:	160,343
Registered Borrowers:	7,427
Total Circulation:	311,410
Interlibrary Loans Provided:	13,749
Interlibrary Loans Received:	16,868
Total Programs	335
Total Children's Program	170
Total Audience of the Programs	11,413
Total Audience of the Children's Program	25
Internet Computers	29