Portage Lake District Library

58 Huron Street

Houghton MI, 49931, Houghton County

Phone: 906-482-4570

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.00
Librarians with ALA-accredited MLS:	1.25	12.50%
Other Staff:	1.25	12.50%
Income & Expenditures
Total Income:	$501,905		$39.39
Income from Local Government:	$498,442	99.31%	$39.12
Income from State Government:	$3,463	0.69%	$0.27
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:	$495,047		$38.85
Total Staff Expenditures:	$291,555	58.89%	$22.88
Salaries & Wages:	$244,654	83.91%	$19.20
Employee Benefits:	$46,901	16.09%	$3.68
Total Collection Expenditures:	$59,081	11.93%	$4.64
Printed Matierals Expenditures:	$35,610	60.27%	$2.79
Electronic Materials Expenditures:	$4,743	8.03%	$0.37
Other Materials Expenditures:	$18,728	31.70%	$1.47
Capital Expenditures:	$5,728	1.16%	$0.45
Other Expenditures:	$144,411	29.17%	$11.33
Collection & Services
Collections:
Books & Serial Volumes:	45,347		3.56
Electronic Books & Serial Volumes:	806		0.06
Audio Materials:	3,592		0.28
Video Materials:	1,926		0.15
Total Licensed Databases:	29		0.00
Print Serial Subscriptions:	99		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,663
Library Visits:	103,300
Registered Borrowers:	5,846
Total Circulation:	135,013
Interlibrary Loans Provided:	6,366
Interlibrary Loans Received:	7,942
Total Programs	249
Total Children's Program	118
Total Audience of the Programs	7,466
Total Audience of the Children's Program	69
Internet Computers	22