Saugatuck-Douglas District Library

10 Mixer Street

Douglas MI, 49406, Allegan County

Phone: 269-857-8241

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.84
Librarians with ALA-accredited MLS:	0.39	8.06%
Other Staff:	3.57	73.76%
Income & Expenditures
Total Income:	$305,207		$59.83
Income from Local Government:	$266,304	87.25%	$52.21
Income from State Government:	$3,468	1.14%	$0.68
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$35,435	11.61%	$6.95
Total Expenditures:	$272,649		$53.45
Total Staff Expenditures:	$160,306	58.80%	$31.43
Salaries & Wages:	$148,206	92.45%	$29.05
Employee Benefits:	$12,100	7.55%	$2.37
Total Collection Expenditures:	$26,343	9.66%	$5.16
Printed Matierals Expenditures:	$13,520	51.32%	$2.65
Electronic Materials Expenditures:	$2,634	10.00%	$0.52
Other Materials Expenditures:	$10,189	38.68%	$2.00
Capital Expenditures:	$50,450	18.50%	$9.89
Other Expenditures:	$86,000	31.54%	$16.86
Collection & Services
Collections:
Books & Serial Volumes:	20,482		4.02
Electronic Books & Serial Volumes:	996		0.20
Audio Materials:	2,622		0.51
Video Materials:	2,138		0.42
Total Licensed Databases:	30		0.01
Print Serial Subscriptions:	60		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,473
Library Visits:	52,852
Registered Borrowers:	2,915
Total Circulation:	59,435
Interlibrary Loans Provided:	3,768
Interlibrary Loans Received:	4,443
Total Programs	268
Total Children's Program	162
Total Audience of the Programs	5,420
Total Audience of the Children's Program	265
Internet Computers	23