Tri-Township Public Library District

209 South Main Street

Troy IL, 62294, Madison County

Phone: 618-667-2133

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.76
Librarians with ALA-accredited MLS:	1.00	14.79%
Other Staff:	5.76	85.21%
Income & Expenditures
Total Income:	$587,596		$44.46
Income from Local Government:	$485,896	82.69%	$36.77
Income from State Government:	$11,731	2.00%	$0.89
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$89,969	15.31%	$6.81
Total Expenditures:	$505,212		$38.23
Total Staff Expenditures:	$239,653	47.44%	$18.13
Salaries & Wages:	$206,880	86.32%	$15.65
Employee Benefits:	$32,773	13.68%	$2.48
Total Collection Expenditures:	$61,437	12.16%	$4.65
Printed Matierals Expenditures:	$32,747	53.30%	$2.48
Electronic Materials Expenditures:	$8,310	13.53%	$0.63
Other Materials Expenditures:	$20,380	33.17%	$1.54
Capital Expenditures:	$54,000	10.69%	$4.09
Other Expenditures:	$204,122	40.40%	$15.45
Collection & Services
Collections:
Books & Serial Volumes:	22,111		1.67
Electronic Books & Serial Volumes:	8,564		0.65
Audio Materials:	1,358		0.10
Video Materials:	1,699		0.13
Total Licensed Databases:	49		0.00
Print Serial Subscriptions:	124		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,978
Library Visits:	82,043
Registered Borrowers:	4,718
Total Circulation:	69,969
Interlibrary Loans Provided:	8,927
Interlibrary Loans Received:	22,616
Total Programs	96
Total Children's Program	77
Total Audience of the Programs	2,629
Total Audience of the Children's Program	226
Internet Computers	12