North Webster Community Public Library

301 North Main Street

North Webster IN, 46555, Kosciusko County

Phone: 574-834-7122

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.50
Librarians with ALA-accredited MLS:	2.00	19.05%
Other Staff:	5.75	54.76%
Income & Expenditures
Total Income:	$545,095		$83.95
Income from Local Government:	$454,377	83.36%	$69.98
Income from State Government:	$32,752	6.01%	$5.04
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$6,218	1.14%	$0.96
Income from Other Source:	$57,966	10.63%	$8.93
Total Expenditures:	$438,609		$67.55
Total Staff Expenditures:	$256,400	58.46%	$39.49
Salaries & Wages:	$223,823	87.29%	$34.47
Employee Benefits:	$32,577	12.71%	$5.02
Total Collection Expenditures:	$56,930	12.98%	$8.77
Printed Matierals Expenditures:	$36,699	64.46%	$5.65
Electronic Materials Expenditures:	$9,607	16.88%	$1.48
Other Materials Expenditures:	$10,624	18.66%	$1.64
Capital Expenditures:	$8,871	2.02%	$1.37
Other Expenditures:	$125,279	28.56%	$19.29
Collection & Services
Collections:
Books & Serial Volumes:	53,021		8.17
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,399		0.37
Video Materials:	5,009		0.77
Total Licensed Databases:	67		0.01
Print Serial Subscriptions:	165		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,548
Library Visits:	78,312
Registered Borrowers:	4,920
Total Circulation:	91,125
Interlibrary Loans Provided:	2,418
Interlibrary Loans Received:	2,881
Total Programs	374
Total Children's Program	160
Total Audience of the Programs	6,752
Total Audience of the Children's Program	128
Internet Computers	19