Parchment Community Library

401 South Riverview Drive

Kalamazoo MI, 49004, Kalamazoo County

Phone: 269-343-7747

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	7.52
Librarians with ALA-accredited MLS:	2.06	27.39%
Other Staff:	4.58	60.90%
Income & Expenditures
Total Income:	$473,530		$47.50
Income from Local Government:	$469,801	99.21%	$47.13
Income from State Government:	$3,729	0.79%	$0.37
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$0	0.00%	$0.00
Total Expenditures:	$435,561		$43.69
Total Staff Expenditures:	$271,133	62.25%	$27.20
Salaries & Wages:	$227,223	83.80%	$22.79
Employee Benefits:	$43,910	16.20%	$4.40
Total Collection Expenditures:	$59,023	13.55%	$5.92
Printed Matierals Expenditures:	$43,532	73.75%	$4.37
Electronic Materials Expenditures:	$3,324	5.63%	$0.33
Other Materials Expenditures:	$12,167	20.61%	$1.22
Capital Expenditures:	$72,944	16.75%	$7.32
Other Expenditures:	$105,405	24.20%	$10.57
Collection & Services
Collections:
Books & Serial Volumes:	47,008		4.72
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	2,604		0.26
Video Materials:	1,448		0.15
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	128		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,710
Library Visits:	79,959
Registered Borrowers:	7,682
Total Circulation:	109,180
Interlibrary Loans Provided:	196
Interlibrary Loans Received:	1,065
Total Programs	236
Total Children's Program	160
Total Audience of the Programs	3,566
Total Audience of the Children's Program	95
Internet Computers	8