2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.16 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.25% | |
Other Staff: | 7.16 | 87.75% | |
Income & Expenditures | |||
Total Income: | $661,270 | $37.35 | |
Income from Local Government: | $543,630 | 82.21% | $30.70 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $3,914 | 0.59% | $0.22 |
Capital Revenue: | $74,500 | 11.27% | $4.21 |
Income from Other Source: | $113,726 | 17.20% | $6.42 |
Total Expenditures: | $720,675 | $40.70 | |
Total Staff Expenditures: | $378,491 | 52.52% | $21.38 |
Salaries & Wages: | $264,642 | 69.92% | $14.95 |
Employee Benefits: | $113,849 | 30.08% | $6.43 |
Total Collection Expenditures: | $71,022 | 9.85% | $4.01 |
Printed Matierals Expenditures: | $57,815 | 81.40% | $3.27 |
Electronic Materials Expenditures: | $2,111 | 2.97% | $0.12 |
Other Materials Expenditures: | $11,096 | 15.62% | $0.63 |
Capital Expenditures: | $74,937 | 10.40% | $4.23 |
Other Expenditures: | $271,162 | 37.63% | $15.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 77,768 | 4.39 | |
Electronic Books & Serial Volumes: | 65 | 0.00 | |
Audio Materials: | 3,243 | 0.18 | |
Video Materials: | 4,350 | 0.25 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 89 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,320 | ||
Library Visits: | 118,398 | ||
Registered Borrowers: | 13,114 | ||
Total Circulation: | 215,860 | ||
Interlibrary Loans Provided: | 285 | ||
Interlibrary Loans Received: | 718 | ||
Total Programs | 218 | ||
Total Children's Program | 147 | ||
Total Audience of the Programs | 3,794 | ||
Total Audience of the Children's Program | 65 | ||
Internet Computers | 19 |
Alexis Branch Library | 102 West Broadway, Alexis IL 61412 |
Kirkwood Branch Library | 134 South Kirk, Kirkwood IL 61447 |
Roseville Branch Library | 145 West Penn Avenue, Roseville IL 61473 |