Nappanee Public Library

157 North Main Street

Nappanee IN, 46550, Elkhart County

Phone: 574-773-7919

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	15.83
Librarians with ALA-accredited MLS:	1.00	6.32%
Other Staff:	11.05	69.80%
Income & Expenditures
Total Income:	$1,013,537		$102.33
Income from Local Government:	$942,478	92.99%	$95.15
Income from State Government:	$45,875	4.53%	$4.63
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$23,000	2.27%	$2.32
Income from Other Source:	$25,184	2.48%	$2.54
Total Expenditures:	$1,075,356		$108.57
Total Staff Expenditures:	$605,209	56.28%	$61.10
Salaries & Wages:	$506,211	83.64%	$51.11
Employee Benefits:	$98,998	16.36%	$9.99
Total Collection Expenditures:	$118,902	11.06%	$12.00
Printed Matierals Expenditures:	$92,994	78.21%	$9.39
Electronic Materials Expenditures:	$4,322	3.63%	$0.44
Other Materials Expenditures:	$21,586	18.15%	$2.18
Capital Expenditures:	$214,000	19.90%	$21.61
Other Expenditures:	$351,245	32.66%	$35.46
Collection & Services
Collections:
Books & Serial Volumes:	57,503		5.81
Electronic Books & Serial Volumes:	1,257		0.13
Audio Materials:	2,768		0.28
Video Materials:	3,706		0.37
Total Licensed Databases:	61		0.01
Print Serial Subscriptions:	174		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,562
Library Visits:	123,704
Registered Borrowers:	6,358
Total Circulation:	185,323
Interlibrary Loans Provided:	0
Interlibrary Loans Received:	933
Total Programs	625
Total Children's Program	410
Total Audience of the Programs	12,435
Total Audience of the Children's Program	87
Internet Computers	35