Dundee Township Public Library District

555 Barrington Avenue

Dundee IL, 60118, Kane County

Phone: 847-428-3661

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	28.66
Librarians with ALA-accredited MLS:	8.00	27.91%
Other Staff:	20.66	72.09%
Income & Expenditures
Total Income:	$3,063,422		$44.18
Income from Local Government:	$2,912,435	95.07%	$42.00
Income from State Government:	$54,317	1.77%	$0.78
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$96,670	3.16%	$1.39
Total Expenditures:	$2,422,832		$34.94
Total Staff Expenditures:	$1,617,386	66.76%	$23.33
Salaries & Wages:	$1,188,266	73.47%	$17.14
Employee Benefits:	$429,120	26.53%	$6.19
Total Collection Expenditures:	$348,045	14.37%	$5.02
Printed Matierals Expenditures:	$170,540	49.00%	$2.46
Electronic Materials Expenditures:	$79,560	22.86%	$1.15
Other Materials Expenditures:	$97,945	28.14%	$1.41
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$457,401	18.88%	$6.60
Collection & Services
Collections:
Books & Serial Volumes:	113,487		1.64
Electronic Books & Serial Volumes:	5,504		0.08
Audio Materials:	10,215		0.15
Video Materials:	9,638		0.14
Total Licensed Databases:	42		0.00
Print Serial Subscriptions:	307		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,897
Library Visits:	250,798
Registered Borrowers:	35,182
Total Circulation:	481,622
Interlibrary Loans Provided:	18,267
Interlibrary Loans Received:	21,953
Total Programs	421
Total Children's Program	179
Total Audience of the Programs	9,997
Total Audience of the Children's Program	244
Internet Computers	46