Chelsea District Library
221 South Main Street
Chelsea MI, 48118, Washtenaw County
Phone: 734-475-8732
Type: Library System
Legal Base: Library District
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 18.48 | ||
| Librarians with ALA-accredited MLS: | 8.00 | 43.29% | |
| Other Staff: | 9.48 | 51.30% | |
Income & Expenditures | |||
| Total Income: | $1,464,035 | $94.14 | |
| Income from Local Government: | $1,458,473 | 99.62% | $93.78 |
| Income from State Government: | $5,562 | 0.38% | $0.36 |
| Income from Federal Government: | $0 | 0.00% | $0.00 |
| Capital Revenue: | $0 | 0.00% | $0.00 |
| Income from Other Source: | $0 | 0.00% | $0.00 |
| Total Expenditures: | $1,398,278 | $89.91 | |
| Total Staff Expenditures: | $828,516 | 59.25% | $53.27 |
| Salaries & Wages: | $733,357 | 88.51% | $47.16 |
| Employee Benefits: | $95,159 | 11.49% | $6.12 |
| Total Collection Expenditures: | $148,384 | 10.61% | $9.54 |
| Printed Matierals Expenditures: | $69,934 | 47.13% | $4.50 |
| Electronic Materials Expenditures: | $14,826 | 9.99% | $0.95 |
| Other Materials Expenditures: | $63,624 | 42.88% | $4.09 |
| Capital Expenditures: | $19,205 | 1.37% | $1.23 |
| Other Expenditures: | $421,378 | 30.14% | $27.09 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 60,162 | 3.87 | |
| Electronic Books & Serial Volumes: | 1,484 | 0.10 | |
| Audio Materials: | 6,435 | 0.41 | |
| Video Materials: | 6,875 | 0.44 | |
| Total Licensed Databases: | 36 | 0.00 | |
| Print Serial Subscriptions: | 192 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,830 | ||
| Library Visits: | 240,675 | ||
| Registered Borrowers: | 10,073 | ||
| Total Circulation: | 324,675 | ||
| Interlibrary Loans Provided: | 31,166 | ||
| Interlibrary Loans Received: | 71,931 | ||
| Total Programs | 706 | ||
| Total Children's Program | 318 | ||
| Total Audience of the Programs | 25,749 | ||
| Total Audience of the Children's Program | 5,589 | ||
| Internet Computers | 32 | ||