2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 70.96 | ||
Librarians with ALA-accredited MLS: | 24.68 | 34.78% | |
Other Staff: | 45.90 | 64.68% | |
Income & Expenditures | |||
Total Income: | $8,200,238 | $158.07 | |
Income from Local Government: | $7,608,404 | 92.78% | $146.66 |
Income from State Government: | $198,783 | 2.42% | $3.83 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $393,051 | 4.79% | $7.58 |
Total Expenditures: | $6,128,371 | $118.13 | |
Total Staff Expenditures: | $4,108,569 | 67.04% | $79.20 |
Salaries & Wages: | $3,117,553 | 75.88% | $60.09 |
Employee Benefits: | $991,016 | 24.12% | $19.10 |
Total Collection Expenditures: | $773,738 | 12.63% | $14.91 |
Printed Matierals Expenditures: | $413,142 | 53.40% | $7.96 |
Electronic Materials Expenditures: | $116,070 | 15.00% | $2.24 |
Other Materials Expenditures: | $244,526 | 31.60% | $4.71 |
Capital Expenditures: | $245,388 | 4.00% | $4.73 |
Other Expenditures: | $1,246,064 | 20.33% | $24.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 264,372 | 5.10 | |
Electronic Books & Serial Volumes: | 11,059 | 0.21 | |
Audio Materials: | 19,446 | 0.37 | |
Video Materials: | 26,773 | 0.52 | |
Total Licensed Databases: | 94 | 0.00 | |
Print Serial Subscriptions: | 293 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 8,356 | ||
Library Visits: | 1,255,089 | ||
Registered Borrowers: | 49,008 | ||
Total Circulation: | 1,457,129 | ||
Interlibrary Loans Provided: | 81,823 | ||
Interlibrary Loans Received: | 101,507 | ||
Total Programs | 946 | ||
Total Children's Program | 832 | ||
Total Audience of the Programs | 33,818 | ||
Total Audience of the Children's Program | 386 | ||
Internet Computers | 92 |
Dole Branch Library | 255 Augusta Street, Oak Park IL 60302 |
Maze Branch Library | 845 South Gunderson Avenue, Oak Park IL 60304 |