2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 57.59 | ||
Librarians with ALA-accredited MLS: | 20.55 | 35.68% | |
Other Staff: | 35.23 | 61.17% | |
Income & Expenditures | |||
Total Income: | $5,581,982 | $136.78 | |
Income from Local Government: | $5,384,173 | 96.46% | $131.94 |
Income from State Government: | $77,779 | 1.39% | $1.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $120,030 | 2.15% | $2.94 |
Total Expenditures: | $5,476,976 | $134.21 | |
Total Staff Expenditures: | $3,240,491 | 59.17% | $79.41 |
Salaries & Wages: | $2,496,103 | 77.03% | $61.17 |
Employee Benefits: | $744,388 | 22.97% | $18.24 |
Total Collection Expenditures: | $668,062 | 12.20% | $16.37 |
Printed Matierals Expenditures: | $346,910 | 51.93% | $8.50 |
Electronic Materials Expenditures: | $106,977 | 16.01% | $2.62 |
Other Materials Expenditures: | $214,175 | 32.06% | $5.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $1,568,423 | 28.64% | $38.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 195,488 | 4.79 | |
Electronic Books & Serial Volumes: | 21,075 | 0.52 | |
Audio Materials: | 11,554 | 0.28 | |
Video Materials: | 23,339 | 0.57 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 379 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 6,240 | ||
Library Visits: | 440,487 | ||
Registered Borrowers: | 23,564 | ||
Total Circulation: | 1,313,887 | ||
Interlibrary Loans Provided: | 53,038 | ||
Interlibrary Loans Received: | 31,132 | ||
Total Programs | 781 | ||
Total Children's Program | 604 | ||
Total Audience of the Programs | 16,893 | ||
Total Audience of the Children's Program | 730 | ||
Internet Computers | 108 |
Eastgate Branch Library | 115 Eastgate Drive, Algonquin IL 60102 |