North Branch Township Library

3714 Huron Road

North Branch MI, 48461, Lapeer County

Phone: 810-688-2282

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.43
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.20	4.51%
Income & Expenditures
Total Income:	$244,756		$67.15
Income from Local Government:	$104,646	42.76%	$28.71
Income from State Government:	$3,522	1.44%	$0.97
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$136,588	55.81%	$37.47
Total Expenditures:	$196,447		$53.89
Total Staff Expenditures:	$101,723	51.78%	$27.91
Salaries & Wages:	$94,494	92.89%	$25.92
Employee Benefits:	$7,229	7.11%	$1.98
Total Collection Expenditures:	$30,948	15.75%	$8.49
Printed Matierals Expenditures:	$25,986	83.97%	$7.13
Electronic Materials Expenditures:	$0	0.00%	$0.00
Other Materials Expenditures:	$4,962	16.03%	$1.36
Capital Expenditures:	$2,299	1.17%	$0.63
Other Expenditures:	$63,776	32.46%	$17.50
Collection & Services
Collections:
Books & Serial Volumes:	34,271		9.40
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,544		0.42
Video Materials:	2,493		0.68
Total Licensed Databases:	28		0.01
Print Serial Subscriptions:	79		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,731
Library Visits:	55,641
Registered Borrowers:	7,276
Total Circulation:	77,771
Interlibrary Loans Provided:	4,579
Interlibrary Loans Received:	5,796
Total Programs	54
Total Children's Program	25
Total Audience of the Programs	1,630
Total Audience of the Children's Program	61
Internet Computers	15