2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 35.54 | ||
Librarians with ALA-accredited MLS: | 8.93 | 25.13% | |
Other Staff: | 26.11 | 73.47% | |
Income & Expenditures | |||
Total Income: | $3,678,016 | $62.48 | |
Income from Local Government: | $3,477,155 | 94.54% | $59.06 |
Income from State Government: | $55,001 | 1.50% | $0.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $53,155 | 1.45% | $0.90 |
Income from Other Source: | $145,860 | 3.97% | $2.48 |
Total Expenditures: | $2,679,593 | $45.52 | |
Total Staff Expenditures: | $1,569,921 | 58.59% | $26.67 |
Salaries & Wages: | $1,273,868 | 81.14% | $21.64 |
Employee Benefits: | $296,053 | 18.86% | $5.03 |
Total Collection Expenditures: | $432,140 | 16.13% | $7.34 |
Printed Matierals Expenditures: | $281,605 | 65.17% | $4.78 |
Electronic Materials Expenditures: | $79,124 | 18.31% | $1.34 |
Other Materials Expenditures: | $71,411 | 16.52% | $1.21 |
Capital Expenditures: | $531,617 | 19.84% | $9.03 |
Other Expenditures: | $677,532 | 25.28% | $11.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 194,640 | 3.31 | |
Electronic Books & Serial Volumes: | 1,844 | 0.03 | |
Audio Materials: | 16,456 | 0.28 | |
Video Materials: | 12,778 | 0.22 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 224 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,300 | ||
Library Visits: | 357,907 | ||
Registered Borrowers: | 46,944 | ||
Total Circulation: | 905,941 | ||
Interlibrary Loans Provided: | 758 | ||
Interlibrary Loans Received: | 3,683 | ||
Total Programs | 552 | ||
Total Children's Program | 462 | ||
Total Audience of the Programs | 14,725 | ||
Total Audience of the Children's Program | 37 | ||
Internet Computers | 61 |
Montgomery Campus | 1111 Reading Drive, Montgomery IL 60538 |