Roxana Public Library District

200 North Central Avenue

Roxana IL, 62084, Madison County

Phone: 618-254-6713

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.15
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	2.15	100.00%
Income & Expenditures
Total Income:	$248,569		$161.20
Income from Local Government:	$194,300	78.17%	$126.01
Income from State Government:	$21,710	8.73%	$14.08
Income from Federal Government:	$4,007	1.61%	$2.60
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$28,552	11.49%	$18.52
Total Expenditures:	$189,324		$122.78
Total Staff Expenditures:	$115,031	60.76%	$74.60
Salaries & Wages:	$83,807	72.86%	$54.35
Employee Benefits:	$31,224	27.14%	$20.25
Total Collection Expenditures:	$18,895	9.98%	$12.25
Printed Matierals Expenditures:	$11,573	61.25%	$7.51
Electronic Materials Expenditures:	$275	1.46%	$0.18
Other Materials Expenditures:	$7,047	37.30%	$4.57
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$55,398	29.26%	$35.93
Collection & Services
Collections:
Books & Serial Volumes:	15,807		10.25
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	106		0.07
Video Materials:	1,480		0.96
Total Licensed Databases:	22		0.01
Print Serial Subscriptions:	46		0.03
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,808
Library Visits:	35,891
Registered Borrowers:	362
Total Circulation:	18,868
Interlibrary Loans Provided:	6,705
Interlibrary Loans Received:	2,752
Total Programs	24
Total Children's Program	18
Total Audience of the Programs	590
Total Audience of the Children's Program	62
Internet Computers	12