2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 49.58 | ||
Librarians with ALA-accredited MLS: | 6.00 | 12.10% | |
Other Staff: | 40.83 | 82.35% | |
Income & Expenditures | |||
Total Income: | $4,846,247 | $49.76 | |
Income from Local Government: | $4,520,638 | 93.28% | $46.42 |
Income from State Government: | $75,183 | 1.55% | $0.77 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $22,883 | 0.47% | $0.23 |
Income from Other Source: | $250,426 | 5.17% | $2.57 |
Total Expenditures: | $4,499,276 | $46.20 | |
Total Staff Expenditures: | $2,840,265 | 63.13% | $29.16 |
Salaries & Wages: | $2,148,178 | 75.63% | $22.06 |
Employee Benefits: | $692,087 | 24.37% | $7.11 |
Total Collection Expenditures: | $393,075 | 8.74% | $4.04 |
Printed Matierals Expenditures: | $233,198 | 59.33% | $2.39 |
Electronic Materials Expenditures: | $60,877 | 15.49% | $0.63 |
Other Materials Expenditures: | $99,000 | 25.19% | $1.02 |
Capital Expenditures: | $104,166 | 2.32% | $1.07 |
Other Expenditures: | $1,265,936 | 28.14% | $13.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 271,567 | 2.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 42,697 | 0.44 | |
Video Materials: | 14,318 | 0.15 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 440 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,138 | ||
Library Visits: | 648,338 | ||
Registered Borrowers: | 61,061 | ||
Total Circulation: | 1,020,467 | ||
Interlibrary Loans Provided: | 7,220 | ||
Interlibrary Loans Received: | 11,767 | ||
Total Programs | 712 | ||
Total Children's Program | 414 | ||
Total Audience of the Programs | 20,696 | ||
Total Audience of the Children's Program | 1,046 | ||
Internet Computers | 85 |
East Bay Branch Library | 1989 Three Mile Road, Traverse City MI 49686 |
Kingsley Public Library Branch | 213 South Brownson Avenue, Kingsley MI 49649 |