Roy R. Estle Memorial Library

1308 Walnut Street

Dallas Center IA, 50063, Dallas County

Phone: 515-992-3185

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	2.65
Librarians with ALA-accredited MLS:	0.00	0.00%
Other Staff:	0.15	5.66%
Income & Expenditures
Total Income:	$146,630		$47.47
Income from Local Government:	$116,451	79.42%	$37.70
Income from State Government:	$2,604	1.78%	$0.84
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$28,000	19.10%	$9.06
Income from Other Source:	$27,575	18.81%	$8.93
Total Expenditures:	$113,984		$36.90
Total Staff Expenditures:	$67,536	59.25%	$21.86
Salaries & Wages:	$52,449	77.66%	$16.98
Employee Benefits:	$15,087	22.34%	$4.88
Total Collection Expenditures:	$19,970	17.52%	$6.46
Printed Matierals Expenditures:	$15,732	78.78%	$5.09
Electronic Materials Expenditures:	$86	0.43%	$0.03
Other Materials Expenditures:	$4,152	20.79%	$1.34
Capital Expenditures:	$28,000	24.56%	$9.06
Other Expenditures:	$26,478	23.23%	$8.57
Collection & Services
Collections:
Books & Serial Volumes:	19,458		6.30
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	935		0.30
Video Materials:	700		0.23
Total Licensed Databases:	25		0.01
Print Serial Subscriptions:	64		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,548
Library Visits:	21,396
Registered Borrowers:	2,062
Total Circulation:	35,276
Interlibrary Loans Provided:	659
Interlibrary Loans Received:	271
Total Programs	108
Total Children's Program	73
Total Audience of the Programs	2,547
Total Audience of the Children's Program	88
Internet Computers	4