Warsaw Community Public Library

310 East Main Street

Warsaw IN, 46580, Kosciusko County

Phone: 574-267-6011

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	35.13
Librarians with ALA-accredited MLS:	4.63	13.18%
Other Staff:	30.50	86.82%
Income & Expenditures
Total Income:	$2,145,667		$84.89
Income from Local Government:	$1,921,043	89.53%	$76.00
Income from State Government:	$122,786	5.72%	$4.86
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$381,064	17.76%	$15.08
Income from Other Source:	$101,838	4.75%	$4.03
Total Expenditures:	$2,499,470		$98.89
Total Staff Expenditures:	$1,659,742	66.40%	$65.66
Salaries & Wages:	$1,279,419	77.09%	$50.62
Employee Benefits:	$380,323	22.91%	$15.05
Total Collection Expenditures:	$346,533	13.86%	$13.71
Printed Matierals Expenditures:	$269,134	77.66%	$10.65
Electronic Materials Expenditures:	$39,025	11.26%	$1.54
Other Materials Expenditures:	$38,374	11.07%	$1.52
Capital Expenditures:	$35,478	1.42%	$1.40
Other Expenditures:	$493,195	19.73%	$19.51
Collection & Services
Collections:
Books & Serial Volumes:	175,363		6.94
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	15,627		0.62
Video Materials:	16,810		0.67
Total Licensed Databases:	81		0.00
Print Serial Subscriptions:	308		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,120
Library Visits:	263,562
Registered Borrowers:	20,662
Total Circulation:	574,974
Interlibrary Loans Provided:	3,622
Interlibrary Loans Received:	1,096
Total Programs	894
Total Children's Program	378
Total Audience of the Programs	16,292
Total Audience of the Children's Program	1,673
Internet Computers	64