Portage District Library
300 Library Lane
Portage MI, 49002, Kalamazoo County
Phone: 269-329-4542
Type: Library System
Legal Base: Library District
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 32.35 | ||
Librarians with ALA-accredited MLS: | 11.50 | 35.55% | |
Other Staff: | 18.85 | 58.27% | |
Income & Expenditures | |||
Total Income: | $3,388,149 | $64.94 | |
Income from Local Government: | $3,221,582 | 95.08% | $61.75 |
Income from State Government: | $19,581 | 0.58% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $146,986 | 4.34% | $2.82 |
Total Expenditures: | $2,995,810 | $57.42 | |
Total Staff Expenditures: | $1,839,659 | 61.41% | $35.26 |
Salaries & Wages: | $1,372,631 | 74.61% | $26.31 |
Employee Benefits: | $467,028 | 25.39% | $8.95 |
Total Collection Expenditures: | $456,235 | 15.23% | $8.75 |
Printed Matierals Expenditures: | $272,209 | 59.66% | $5.22 |
Electronic Materials Expenditures: | $55,168 | 12.09% | $1.06 |
Other Materials Expenditures: | $128,858 | 28.24% | $2.47 |
Capital Expenditures: | $213,148 | 7.11% | $4.09 |
Other Expenditures: | $699,916 | 23.36% | $13.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 150,315 | 2.88 | |
Electronic Books & Serial Volumes: | 3,897 | 0.07 | |
Audio Materials: | 15,771 | 0.30 | |
Video Materials: | 13,848 | 0.27 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 233 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,415 | ||
Library Visits: | 775,364 | ||
Registered Borrowers: | 47,337 | ||
Total Circulation: | 800,807 | ||
Interlibrary Loans Provided: | 7,954 | ||
Interlibrary Loans Received: | 7,438 | ||
Total Programs | 558 | ||
Total Children's Program | 283 | ||
Total Audience of the Programs | 26,047 | ||
Total Audience of the Children's Program | 2,830 | ||
Internet Computers | 87 |