Otsego District Public Library

401 Dix Street

Otsego MI, 49078, Allegan County

Phone: 269-694-9690

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	8.25
Librarians with ALA-accredited MLS:	1.00	12.12%
Other Staff:	6.25	75.76%
Income & Expenditures
Total Income:	$524,388		$36.99
Income from Local Government:	$480,032	91.54%	$33.86
Income from State Government:	$5,314	1.01%	$0.37
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$39,042	7.45%	$2.75
Total Expenditures:	$487,139		$34.36
Total Staff Expenditures:	$277,380	56.94%	$19.57
Salaries & Wages:	$224,305	80.87%	$15.82
Employee Benefits:	$53,075	19.13%	$3.74
Total Collection Expenditures:	$79,090	16.24%	$5.58
Printed Matierals Expenditures:	$48,476	61.29%	$3.42
Electronic Materials Expenditures:	$1,953	2.47%	$0.14
Other Materials Expenditures:	$28,661	36.24%	$2.02
Capital Expenditures:	$13,553	2.78%	$0.96
Other Expenditures:	$130,669	26.82%	$9.22
Collection & Services
Collections:
Books & Serial Volumes:	52,687		3.72
Electronic Books & Serial Volumes:	1,299		0.09
Audio Materials:	2,437		0.17
Video Materials:	2,977		0.21
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	121		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,926
Library Visits:	113,632
Registered Borrowers:	10,534
Total Circulation:	146,975
Interlibrary Loans Provided:	1,885
Interlibrary Loans Received:	2,831
Total Programs	338
Total Children's Program	202
Total Audience of the Programs	9,151
Total Audience of the Children's Program	275
Internet Computers	28