2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 82.83 | ||
Librarians with ALA-accredited MLS: | 17.75 | 21.43% | |
Other Staff: | 65.08 | 78.57% | |
Income & Expenditures | |||
Total Income: | $6,435,071 | $47.71 | |
Income from Local Government: | $5,774,852 | 89.74% | $42.81 |
Income from State Government: | $380,843 | 5.92% | $2.82 |
Income from Federal Government: | $35,308 | 0.55% | $0.26 |
Capital Revenue: | $17,551 | 0.27% | $0.13 |
Income from Other Source: | $244,068 | 3.79% | $1.81 |
Total Expenditures: | $6,333,716 | $46.96 | |
Total Staff Expenditures: | $4,786,212 | 75.57% | $35.48 |
Salaries & Wages: | $3,256,449 | 68.04% | $24.14 |
Employee Benefits: | $1,529,763 | 31.96% | $11.34 |
Total Collection Expenditures: | $550,624 | 8.69% | $4.08 |
Printed Matierals Expenditures: | $389,533 | 70.74% | $2.89 |
Electronic Materials Expenditures: | $47,719 | 8.67% | $0.35 |
Other Materials Expenditures: | $113,372 | 20.59% | $0.84 |
Capital Expenditures: | $17,551 | 0.28% | $0.13 |
Other Expenditures: | $996,880 | 15.74% | $7.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 378,042 | 2.80 | |
Electronic Books & Serial Volumes: | 17,249 | 0.13 | |
Audio Materials: | 25,053 | 0.19 | |
Video Materials: | 21,822 | 0.16 | |
Total Licensed Databases: | 253 | 0.00 | |
Print Serial Subscriptions: | 1,002 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 13,748 | ||
Library Visits: | 835,594 | ||
Registered Borrowers: | 81,538 | ||
Total Circulation: | 1,171,089 | ||
Interlibrary Loans Provided: | 30,440 | ||
Interlibrary Loans Received: | 33,672 | ||
Total Programs | 847 | ||
Total Children's Program | 731 | ||
Total Audience of the Programs | 26,871 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 140 |
Kenosha Public Library | 2419 63rd Street, Kenosha WI 53143 |
Northside Branch | 1500 27th Avenue, Kenosha WI 53141 |