Wilmette Public Library District

1242 Wilmette Avenue

Wilmette IL, 60091, Cook County

Phone: 847-256-5025

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	50.19
Librarians with ALA-accredited MLS:	15.63	31.14%
Other Staff:	34.38	68.50%
Income & Expenditures
Total Income:	$5,825,064		$215.05
Income from Local Government:	$5,284,264	90.72%	$195.08
Income from State Government:	$53,398	0.92%	$1.97
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$487,402	8.37%	$17.99
Total Expenditures:	$4,453,176		$164.40
Total Staff Expenditures:	$2,935,355	65.92%	$108.37
Salaries & Wages:	$2,287,497	77.93%	$84.45
Employee Benefits:	$647,858	22.07%	$23.92
Total Collection Expenditures:	$720,088	16.17%	$26.58
Printed Matierals Expenditures:	$353,051	49.03%	$13.03
Electronic Materials Expenditures:	$225,201	31.27%	$8.31
Other Materials Expenditures:	$141,836	19.70%	$5.24
Capital Expenditures:	$69,524	1.56%	$2.57
Other Expenditures:	$797,733	17.91%	$29.45
Collection & Services
Collections:
Books & Serial Volumes:	233,247		8.61
Electronic Books & Serial Volumes:	13,000		0.48
Audio Materials:	29,138		1.08
Video Materials:	17,510		0.65
Total Licensed Databases:	56		0.00
Print Serial Subscriptions:	536		0.02
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,900
Library Visits:	378,601
Registered Borrowers:	18,059
Total Circulation:	753,204
Interlibrary Loans Provided:	29,327
Interlibrary Loans Received:	19,447
Total Programs	813
Total Children's Program	449
Total Audience of the Programs	18,831
Total Audience of the Children's Program	599
Internet Computers	28