Wauconda Area Public Library District

801 North Main Street

Wauconda IL, 60084, Lake County

Phone: 847-526-6225

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	37.01
Librarians with ALA-accredited MLS:	3.94	10.65%
Other Staff:	27.13	73.30%
Income & Expenditures
Total Income:	$3,328,968		$122.18
Income from Local Government:	$3,185,601	95.69%	$116.92
Income from State Government:	$34,183	1.03%	$1.25
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$371,750	11.17%	$13.64
Income from Other Source:	$109,184	3.28%	$4.01
Total Expenditures:	$2,647,061		$97.15
Total Staff Expenditures:	$1,800,844	68.03%	$66.10
Salaries & Wages:	$1,413,972	78.52%	$51.90
Employee Benefits:	$386,872	21.48%	$14.20
Total Collection Expenditures:	$366,680	13.85%	$13.46
Printed Matierals Expenditures:	$185,012	50.46%	$6.79
Electronic Materials Expenditures:	$42,124	11.49%	$1.55
Other Materials Expenditures:	$139,544	38.06%	$5.12
Capital Expenditures:	$365,113	13.79%	$13.40
Other Expenditures:	$479,537	18.12%	$17.60
Collection & Services
Collections:
Books & Serial Volumes:	113,435		4.16
Electronic Books & Serial Volumes:	3,000		0.11
Audio Materials:	12,569		0.46
Video Materials:	16,211		0.59
Total Licensed Databases:	42		0.00
Print Serial Subscriptions:	308		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,588
Library Visits:	256,191
Registered Borrowers:	24,963
Total Circulation:	643,423
Interlibrary Loans Provided:	4,578
Interlibrary Loans Received:	4,150
Total Programs	681
Total Children's Program	340
Total Audience of the Programs	21,709
Total Audience of the Children's Program	2,305
Internet Computers	57