Roselle Public Library District

40 South Park Street

Roselle IL, 60172, Dupage County

Phone: 630-529-1641

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	20.00
Librarians with ALA-accredited MLS:	5.19	25.95%
Other Staff:	10.43	52.15%
Income & Expenditures
Total Income:	$1,746,899		$76.65
Income from Local Government:	$1,643,851	94.10%	$72.13
Income from State Government:	$36,614	2.10%	$1.61
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$66,434	3.80%	$2.91
Total Expenditures:	$1,588,974		$69.72
Total Staff Expenditures:	$1,048,563	65.99%	$46.01
Salaries & Wages:	$812,425	77.48%	$35.65
Employee Benefits:	$236,138	22.52%	$10.36
Total Collection Expenditures:	$158,899	10.00%	$6.97
Printed Matierals Expenditures:	$90,685	57.07%	$3.98
Electronic Materials Expenditures:	$40,717	25.62%	$1.79
Other Materials Expenditures:	$27,497	17.30%	$1.21
Capital Expenditures:	$22,051	1.39%	$0.97
Other Expenditures:	$381,512	24.01%	$16.74
Collection & Services
Collections:
Books & Serial Volumes:	91,701		4.02
Electronic Books & Serial Volumes:	2,522		0.11
Audio Materials:	5,290		0.23
Video Materials:	8,518		0.37
Total Licensed Databases:	42		0.00
Print Serial Subscriptions:	201		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,182
Library Visits:	143,657
Registered Borrowers:	14,486
Total Circulation:	316,043
Interlibrary Loans Provided:	365
Interlibrary Loans Received:	2,479
Total Programs	581
Total Children's Program	370
Total Audience of the Programs	15,768
Total Audience of the Children's Program	1,345
Internet Computers	22