Vernon Area Public Library District

300 Olde Half Day Road

Lincolnshire IL, 60069, Lake County

Phone: 847-634-3650

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	71.09
Librarians with ALA-accredited MLS:	21.59	30.37%
Other Staff:	40.61	57.12%
Income & Expenditures
Total Income:	$6,597,987		$160.71
Income from Local Government:	$6,401,571	97.02%	$155.93
Income from State Government:	$74,653	1.13%	$1.82
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$121,763	1.85%	$2.97
Total Expenditures:	$5,434,558		$132.37
Total Staff Expenditures:	$3,925,460	72.23%	$95.61
Salaries & Wages:	$3,094,228	78.82%	$75.37
Employee Benefits:	$831,232	21.18%	$20.25
Total Collection Expenditures:	$804,636	14.81%	$19.60
Printed Matierals Expenditures:	$327,750	40.73%	$7.98
Electronic Materials Expenditures:	$346,243	43.03%	$8.43
Other Materials Expenditures:	$130,643	16.24%	$3.18
Capital Expenditures:	$46,445	0.85%	$1.13
Other Expenditures:	$704,462	12.96%	$17.16
Collection & Services
Collections:
Books & Serial Volumes:	222,598		5.42
Electronic Books & Serial Volumes:	5,773		0.14
Audio Materials:	21,851		0.53
Video Materials:	14,067		0.34
Total Licensed Databases:	105		0.00
Print Serial Subscriptions:	455		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,508
Library Visits:	353,020
Registered Borrowers:	32,485
Total Circulation:	923,268
Interlibrary Loans Provided:	4,390
Interlibrary Loans Received:	3,805
Total Programs	666
Total Children's Program	519
Total Audience of the Programs	35,811
Total Audience of the Children's Program	948
Internet Computers	73