Tell City-Perry County Public Library

2328 Tell Street

Tell City IN, 47586, Perry County

Phone: 812-547-2661

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	11.75
Librarians with ALA-accredited MLS:	0.88	7.49%
Other Staff:	8.25	70.21%
Income & Expenditures
Total Income:	$775,811		$43.86
Income from Local Government:	$698,476	90.03%	$39.48
Income from State Government:	$55,593	7.17%	$3.14
Income from Federal Government:	$9,980	1.29%	$0.56
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$11,762	1.52%	$0.66
Total Expenditures:	$781,316		$44.17
Total Staff Expenditures:	$476,181	60.95%	$26.92
Salaries & Wages:	$330,518	69.41%	$18.68
Employee Benefits:	$145,663	30.59%	$8.23
Total Collection Expenditures:	$122,035	15.62%	$6.90
Printed Matierals Expenditures:	$71,567	58.64%	$4.05
Electronic Materials Expenditures:	$22,904	18.77%	$1.29
Other Materials Expenditures:	$27,564	22.59%	$1.56
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$183,100	23.43%	$10.35
Collection & Services
Collections:
Books & Serial Volumes:	78,158		4.42
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	4,375		0.25
Video Materials:	3,125		0.18
Total Licensed Databases:	62		0.00
Print Serial Subscriptions:	280		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	4,390
Library Visits:	103,316
Registered Borrowers:	11,749
Total Circulation:	156,936
Interlibrary Loans Provided:	3,349
Interlibrary Loans Received:	3,698
Total Programs	232
Total Children's Program	151
Total Audience of the Programs	4,008
Total Audience of the Children's Program	284
Internet Computers	29