Rochester Public Library District

1 Community Drive

Rochester IL, 62563, Sangamon County

Phone: 217-498-8454

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	5.71
Librarians with ALA-accredited MLS:	0.95	16.64%
Other Staff:	3.06	53.59%
Income & Expenditures
Total Income:	$398,700		$49.88
Income from Local Government:	$374,620	93.96%	$46.87
Income from State Government:	$4,000	1.00%	$0.50
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$20,080	5.04%	$2.51
Total Expenditures:	$357,700		$44.75
Total Staff Expenditures:	$180,498	50.46%	$22.58
Salaries & Wages:	$152,555	84.52%	$19.09
Employee Benefits:	$27,943	15.48%	$3.50
Total Collection Expenditures:	$56,871	15.90%	$7.12
Printed Matierals Expenditures:	$37,386	65.74%	$4.68
Electronic Materials Expenditures:	$13,321	23.42%	$1.67
Other Materials Expenditures:	$6,164	10.84%	$0.77
Capital Expenditures:	$2,000	0.56%	$0.25
Other Expenditures:	$120,331	33.64%	$15.05
Collection & Services
Collections:
Books & Serial Volumes:	33,727		4.22
Electronic Books & Serial Volumes:	1,445		0.18
Audio Materials:	1,707		0.21
Video Materials:	1,624		0.20
Total Licensed Databases:	38		0.00
Print Serial Subscriptions:	101		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,656
Library Visits:	37,858
Registered Borrowers:	3,603
Total Circulation:	93,282
Interlibrary Loans Provided:	25,005
Interlibrary Loans Received:	25,438
Total Programs	198
Total Children's Program	104
Total Audience of the Programs	6,631
Total Audience of the Children's Program	13
Internet Computers	15