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Warren-Newport Public Library District
224 North O'plaine Road
Gurnee IL, 60031, Lake County
Phone: 847-244-5150
Type: Library System
Legal Base: Library District
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 57.10 | ||
Librarians with ALA-accredited MLS: | 14.59 | 25.55% | |
Other Staff: | 42.51 | 74.45% | |
Income & Expenditures | |||
Total Income: | $5,882,938 | $88.21 | |
Income from Local Government: | $5,467,006 | 92.93% | $81.98 |
Income from State Government: | $54,689 | 0.93% | $0.82 |
Income from Federal Government: | $159,548 | 2.71% | $2.39 |
Capital Revenue: | $40,249 | 0.68% | $0.60 |
Income from Other Source: | $201,695 | 3.43% | $3.02 |
Total Expenditures: | $5,419,299 | $81.26 | |
Total Staff Expenditures: | $3,266,329 | 60.27% | $48.98 |
Salaries & Wages: | $2,635,041 | 80.67% | $39.51 |
Employee Benefits: | $631,288 | 19.33% | $9.47 |
Total Collection Expenditures: | $577,606 | 10.66% | $8.66 |
Printed Matierals Expenditures: | $287,934 | 49.85% | $4.32 |
Electronic Materials Expenditures: | $128,925 | 22.32% | $1.93 |
Other Materials Expenditures: | $160,747 | 27.83% | $2.41 |
Capital Expenditures: | $3,768,406 | 69.54% | $56.51 |
Other Expenditures: | $1,575,364 | 29.07% | $23.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 218,059 | 3.27 | |
Electronic Books & Serial Volumes: | 2,684 | 0.04 | |
Audio Materials: | 24,310 | 0.36 | |
Video Materials: | 27,493 | 0.41 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 329 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,498 | ||
Library Visits: | 404,349 | ||
Registered Borrowers: | 38,818 | ||
Total Circulation: | 1,384,336 | ||
Interlibrary Loans Provided: | 6,362 | ||
Interlibrary Loans Received: | 7,025 | ||
Total Programs | 385 | ||
Total Children's Program | 225 | ||
Total Audience of the Programs | 10,523 | ||
Total Audience of the Children's Program | 954 | ||
Internet Computers | 37 |