2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.65 | ||
Librarians with ALA-accredited MLS: | 3.00 | 16.09% | |
Other Staff: | 12.65 | 67.83% | |
Income & Expenditures | |||
Total Income: | $1,248,292 | $46.93 | |
Income from Local Government: | $1,072,750 | 85.94% | $40.33 |
Income from State Government: | $63,877 | 5.12% | $2.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $72,964 | 5.85% | $2.74 |
Income from Other Source: | $111,665 | 8.95% | $4.20 |
Total Expenditures: | $1,213,298 | $45.61 | |
Total Staff Expenditures: | $762,326 | 62.83% | $28.66 |
Salaries & Wages: | $497,335 | 65.24% | $18.70 |
Employee Benefits: | $264,991 | 34.76% | $9.96 |
Total Collection Expenditures: | $167,423 | 13.80% | $6.29 |
Printed Matierals Expenditures: | $98,542 | 58.86% | $3.70 |
Electronic Materials Expenditures: | $40,502 | 24.19% | $1.52 |
Other Materials Expenditures: | $28,379 | 16.95% | $1.07 |
Capital Expenditures: | $13,971 | 1.15% | $0.53 |
Other Expenditures: | $283,549 | 23.37% | $10.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 84,337 | 3.17 | |
Electronic Books & Serial Volumes: | 1,882 | 0.07 | |
Audio Materials: | 3,858 | 0.15 | |
Video Materials: | 3,211 | 0.12 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 200 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,244 | ||
Library Visits: | 83,393 | ||
Registered Borrowers: | 13,031 | ||
Total Circulation: | 220,049 | ||
Interlibrary Loans Provided: | 32,222 | ||
Interlibrary Loans Received: | 34,952 | ||
Total Programs | 283 | ||
Total Children's Program | 213 | ||
Total Audience of the Programs | 7,086 | ||
Total Audience of the Children's Program | 93 | ||
Internet Computers | 26 |
Minooka Branch Library | 109 North Wabena Street, Minooka IL 60447 |