River Valley District Library

214 South Main Street

Port Byron IL, 61275, Rock Island County

Phone: 309-523-3440

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	3.95
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	1.45	36.71%
Income & Expenditures
Total Income:	$463,031		$89.51
Income from Local Government:	$436,311	94.23%	$84.34
Income from State Government:	$9,773	2.11%	$1.89
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$16,947	3.66%	$3.28
Total Expenditures:	$459,256		$88.78
Total Staff Expenditures:	$268,363	58.43%	$51.88
Salaries & Wages:	$224,552	83.67%	$43.41
Employee Benefits:	$43,811	16.33%	$8.47
Total Collection Expenditures:	$41,843	9.11%	$8.09
Printed Matierals Expenditures:	$26,602	63.58%	$5.14
Electronic Materials Expenditures:	$2,350	5.62%	$0.45
Other Materials Expenditures:	$12,891	30.81%	$2.49
Capital Expenditures:	$11,451	2.49%	$2.21
Other Expenditures:	$149,050	32.45%	$28.81
Collection & Services
Collections:
Books & Serial Volumes:	28,130		5.44
Electronic Books & Serial Volumes:	5,749		1.11
Audio Materials:	2,627		0.51
Video Materials:	4,607		0.89
Total Licensed Databases:	24		0.00
Print Serial Subscriptions:	61		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,068
Library Visits:	49,301
Registered Borrowers:	2,579
Total Circulation:	82,866
Interlibrary Loans Provided:	15,564
Interlibrary Loans Received:	5,848
Total Programs	313
Total Children's Program	103
Total Audience of the Programs	5,295
Total Audience of the Children's Program	132
Internet Computers	10