Batavia Public Library District

10 South Batavia Avenue

Batavia IL, 60510, Kane County

Phone: 630-879-1393

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	38.70
Librarians with ALA-accredited MLS:	9.81	25.35%
Other Staff:	26.08	67.39%
Income & Expenditures
Total Income:	$3,154,197		$118.75
Income from Local Government:	$2,990,099	94.80%	$112.57
Income from State Government:	$64,179	2.03%	$2.42
Income from Federal Government:	$2,712	0.09%	$0.10
Capital Revenue:	$707,098	22.42%	$26.62
Income from Other Source:	$97,207	3.08%	$3.66
Total Expenditures:	$2,959,642		$111.42
Total Staff Expenditures:	$1,849,837	62.50%	$69.64
Salaries & Wages:	$1,426,196	77.10%	$53.69
Employee Benefits:	$423,641	22.90%	$15.95
Total Collection Expenditures:	$354,707	11.98%	$13.35
Printed Matierals Expenditures:	$216,995	61.18%	$8.17
Electronic Materials Expenditures:	$49,610	13.99%	$1.87
Other Materials Expenditures:	$88,102	24.84%	$3.32
Capital Expenditures:	$196,200	6.63%	$7.39
Other Expenditures:	$755,098	25.51%	$28.43
Collection & Services
Collections:
Books & Serial Volumes:	170,190		6.41
Electronic Books & Serial Volumes:	2,742		0.10
Audio Materials:	14,780		0.56
Video Materials:	14,645		0.55
Total Licensed Databases:	39		0.00
Print Serial Subscriptions:	278		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,443
Library Visits:	328,251
Registered Borrowers:	14,442
Total Circulation:	779,053
Interlibrary Loans Provided:	33,026
Interlibrary Loans Received:	58,585
Total Programs	580
Total Children's Program	446
Total Audience of the Programs	16,103
Total Audience of the Children's Program	147
Internet Computers	22