North Suburban Public Library District

6340 North Second Street

Loves Park IL, 61111, Winnebago County

Phone: 815-633-4247

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	34.21
Librarians with ALA-accredited MLS:	7.68	22.45%
Other Staff:	21.63	63.23%
Income & Expenditures
Total Income:	$3,173,026		$45.08
Income from Local Government:	$2,826,284	89.07%	$40.15
Income from State Government:	$210,964	6.65%	$3.00
Income from Federal Government:	$2,628	0.08%	$0.04
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$133,150	4.20%	$1.89
Total Expenditures:	$3,222,598		$45.78
Total Staff Expenditures:	$1,440,120	44.69%	$20.46
Salaries & Wages:	$1,088,686	75.60%	$15.47
Employee Benefits:	$351,434	24.40%	$4.99
Total Collection Expenditures:	$368,639	11.44%	$5.24
Printed Matierals Expenditures:	$277,543	75.29%	$3.94
Electronic Materials Expenditures:	$34,585	9.38%	$0.49
Other Materials Expenditures:	$56,511	15.33%	$0.80
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$1,413,839	43.87%	$20.09
Collection & Services
Collections:
Books & Serial Volumes:	254,927		3.62
Electronic Books & Serial Volumes:	1,882		0.03
Audio Materials:	10,965		0.16
Video Materials:	13,510		0.19
Total Licensed Databases:	39		0.00
Print Serial Subscriptions:	312		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	6,315
Library Visits:	362,502
Registered Borrowers:	26,489
Total Circulation:	635,573
Interlibrary Loans Provided:	34,026
Interlibrary Loans Received:	23,770
Total Programs	866
Total Children's Program	746
Total Audience of the Programs	21,741
Total Audience of the Children's Program	1,390
Internet Computers	65

5562 Clayton Circle, Roscoe IL 61073