Northlake Public Library District

231 North Wolf Road

Melrose Park IL, 60164, Cook County

Phone: 708-562-2301

Type: Library System

Legal Base: Library District

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	21.50
Librarians with ALA-accredited MLS:	9.76	45.40%
Other Staff:	8.86	41.21%
Income & Expenditures
Total Income:	$2,157,790		$80.94
Income from Local Government:	$2,028,942	94.03%	$76.11
Income from State Government:	$88,229	4.09%	$3.31
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$0	0.00%	$0.00
Income from Other Source:	$40,619	1.88%	$1.52
Total Expenditures:	$1,772,624		$66.50
Total Staff Expenditures:	$1,229,127	69.34%	$46.11
Salaries & Wages:	$972,732	79.14%	$36.49
Employee Benefits:	$256,395	20.86%	$9.62
Total Collection Expenditures:	$176,371	9.95%	$6.62
Printed Matierals Expenditures:	$118,191	67.01%	$4.43
Electronic Materials Expenditures:	$36,057	20.44%	$1.35
Other Materials Expenditures:	$22,123	12.54%	$0.83
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$367,126	20.71%	$13.77
Collection & Services
Collections:
Books & Serial Volumes:	78,200		2.93
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	5,093		0.19
Video Materials:	5,274		0.20
Total Licensed Databases:	71		0.00
Print Serial Subscriptions:	182		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	3,372
Library Visits:	133,602
Registered Borrowers:	25,202
Total Circulation:	167,907
Interlibrary Loans Provided:	17,405
Interlibrary Loans Received:	13,506
Total Programs	286
Total Children's Program	202
Total Audience of the Programs	8,307
Total Audience of the Children's Program	462
Internet Computers	33