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Fitchburg Public Library
5530 Lacy Road
Madison WI, 53711, Dane County
Phone: 608-270-4205
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.00 | ||
Librarians with ALA-accredited MLS: | 6.50 | 38.24% | |
Other Staff: | 10.50 | 61.76% | |
Income & Expenditures | |||
Total Income: | $1,622,611 | $62.59 | |
Income from Local Government: | $1,613,696 | 99.45% | $62.25 |
Income from State Government: | $400 | 0.02% | $0.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,263,816 | 77.89% | $48.75 |
Income from Other Source: | $8,515 | 0.52% | $0.33 |
Total Expenditures: | $1,536,960 | $59.29 | |
Total Staff Expenditures: | $502,257 | 32.68% | $19.37 |
Salaries & Wages: | $380,380 | 75.73% | $14.67 |
Employee Benefits: | $121,877 | 24.27% | $4.70 |
Total Collection Expenditures: | $166,679 | 10.84% | $6.43 |
Printed Matierals Expenditures: | $129,585 | 77.75% | $5.00 |
Electronic Materials Expenditures: | $4,792 | 2.87% | $0.18 |
Other Materials Expenditures: | $32,302 | 19.38% | $1.25 |
Capital Expenditures: | $1,600,000 | 104.10% | $61.72 |
Other Expenditures: | $868,024 | 56.48% | $33.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,406 | 2.25 | |
Electronic Books & Serial Volumes: | 11,965 | 0.46 | |
Audio Materials: | 4,414 | 0.17 | |
Video Materials: | 3,323 | 0.13 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 209 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,488 | ||
Library Visits: | 60,686 | ||
Registered Borrowers: | 14,947 | ||
Total Circulation: | 158,420 | ||
Interlibrary Loans Provided: | 45,476 | ||
Interlibrary Loans Received: | 30,462 | ||
Total Programs | 198 | ||
Total Children's Program | 140 | ||
Total Audience of the Programs | 4,138 | ||
Total Audience of the Children's Program | 312 | ||
Internet Computers | 44 |