West Branch District Library

119 North Fourth Street

West Branch MI, 48661, Ogemaw County

Phone: 989-345-2235

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	4.63
Librarians with ALA-accredited MLS:	1.00	21.60%
Other Staff:	3.63	78.40%
Income & Expenditures
Total Income:	$354,660		$34.60
Income from Local Government:	$291,828	82.28%	$28.47
Income from State Government:	$4,820	1.36%	$0.47
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$58,012	16.36%	$5.66
Total Expenditures:	$286,884		$27.99
Total Staff Expenditures:	$160,229	55.85%	$15.63
Salaries & Wages:	$114,404	71.40%	$11.16
Employee Benefits:	$45,825	28.60%	$4.47
Total Collection Expenditures:	$22,994	8.02%	$2.24
Printed Matierals Expenditures:	$16,840	73.24%	$1.64
Electronic Materials Expenditures:	$3,000	13.05%	$0.29
Other Materials Expenditures:	$3,154	13.72%	$0.31
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$103,661	36.13%	$10.11
Collection & Services
Collections:
Books & Serial Volumes:	33,000		3.22
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	1,211		0.12
Video Materials:	756		0.07
Total Licensed Databases:	28		0.00
Print Serial Subscriptions:	60		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,236
Library Visits:	53,000
Registered Borrowers:	9,894
Total Circulation:	58,321
Interlibrary Loans Provided:	3,164
Interlibrary Loans Received:	2,343
Total Programs	122
Total Children's Program	62
Total Audience of the Programs	5,125
Total Audience of the Children's Program	300
Internet Computers	16