2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 43.55 | ||
Librarians with ALA-accredited MLS: | 6.75 | 15.50% | |
Other Staff: | 24.60 | 56.49% | |
Income & Expenditures | |||
Total Income: | $4,011,928 | $45.04 | |
Income from Local Government: | $3,559,204 | 88.72% | $39.96 |
Income from State Government: | $264,252 | 6.59% | $2.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,746,859 | 68.47% | $30.84 |
Income from Other Source: | $188,472 | 4.70% | $2.12 |
Total Expenditures: | $3,925,341 | $44.07 | |
Total Staff Expenditures: | $2,570,329 | 65.48% | $28.85 |
Salaries & Wages: | $2,008,214 | 78.13% | $22.54 |
Employee Benefits: | $562,115 | 21.87% | $6.31 |
Total Collection Expenditures: | $305,246 | 7.78% | $3.43 |
Printed Matierals Expenditures: | $180,070 | 58.99% | $2.02 |
Electronic Materials Expenditures: | $12,106 | 3.97% | $0.14 |
Other Materials Expenditures: | $113,070 | 37.04% | $1.27 |
Capital Expenditures: | $997,043 | 25.40% | $11.19 |
Other Expenditures: | $1,049,766 | 26.74% | $11.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 203,360 | 2.28 | |
Electronic Books & Serial Volumes: | 4,329 | 0.05 | |
Audio Materials: | 15,151 | 0.17 | |
Video Materials: | 18,554 | 0.21 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 177 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,293 | ||
Library Visits: | 342,029 | ||
Registered Borrowers: | 36,116 | ||
Total Circulation: | 619,852 | ||
Interlibrary Loans Provided: | 2,636 | ||
Interlibrary Loans Received: | 4,054 | ||
Total Programs | 769 | ||
Total Children's Program | 738 | ||
Total Audience of the Programs | 11,863 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 72 |
Hinkston Park Field House Branch Library | 800 North Baldwin Avenue, Waukegan IL 60085 |