2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 52.33 | ||
Librarians with ALA-accredited MLS: | 11.00 | 21.02% | |
Other Staff: | 33.33 | 63.69% | |
Income & Expenditures | |||
Total Income: | $5,942,075 | $66.18 | |
Income from Local Government: | $5,416,944 | 91.16% | $60.33 |
Income from State Government: | $115,398 | 1.94% | $1.29 |
Income from Federal Government: | $32,205 | 0.54% | $0.36 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $377,528 | 6.35% | $4.20 |
Total Expenditures: | $5,133,937 | $57.18 | |
Total Staff Expenditures: | $3,159,670 | 61.54% | $35.19 |
Salaries & Wages: | $2,098,413 | 66.41% | $23.37 |
Employee Benefits: | $1,061,257 | 33.59% | $11.82 |
Total Collection Expenditures: | $1,011,033 | 19.69% | $11.26 |
Printed Matierals Expenditures: | $786,021 | 77.74% | $8.75 |
Electronic Materials Expenditures: | $42,463 | 4.20% | $0.47 |
Other Materials Expenditures: | $182,549 | 18.06% | $2.03 |
Capital Expenditures: | $108,484 | 2.11% | $1.21 |
Other Expenditures: | $963,234 | 18.76% | $10.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 227,714 | 2.54 | |
Electronic Books & Serial Volumes: | 8,700 | 0.10 | |
Audio Materials: | 24,788 | 0.28 | |
Video Materials: | 22,892 | 0.25 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 458 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,708 | ||
Library Visits: | 598,445 | ||
Registered Borrowers: | 58,394 | ||
Total Circulation: | 1,156,675 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 6 | ||
Total Programs | 363 | ||
Total Children's Program | 217 | ||
Total Audience of the Programs | 14,045 | ||
Total Audience of the Children's Program | 1,893 | ||
Internet Computers | 114 |
Helen Warner Branch | 36 Minges Place, Battle Creek MI 49015 |