Chapel Hill Public Library
100 Library Drive
Chapel Hill NC, 27514, Orange County
Phone: 919-969-2034
Type: Library System
Legal Base: Municipal Government
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 31.54 | ||
Librarians with ALA-accredited MLS: | 8.19 | 25.97% | |
Other Staff: | 23.35 | 74.03% | |
Income & Expenditures | |||
Total Income: | $2,027,424 | $35.30 | |
Income from Local Government: | $1,826,207 | 90.08% | $31.80 |
Income from State Government: | $38,990 | 1.92% | $0.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,054 | 0.59% | $0.21 |
Income from Other Source: | $162,227 | 8.00% | $2.82 |
Total Expenditures: | $2,064,200 | $35.94 | |
Total Staff Expenditures: | $1,667,494 | 80.78% | $29.03 |
Salaries & Wages: | $1,266,202 | 75.93% | $22.05 |
Employee Benefits: | $401,292 | 24.07% | $6.99 |
Total Collection Expenditures: | $129,605 | 6.28% | $2.26 |
Printed Matierals Expenditures: | $63,320 | 48.86% | $1.10 |
Electronic Materials Expenditures: | $21,069 | 16.26% | $0.37 |
Other Materials Expenditures: | $45,216 | 34.89% | $0.79 |
Capital Expenditures: | $179,342 | 8.69% | $3.12 |
Other Expenditures: | $267,101 | 12.94% | $4.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 164,608 | 2.87 | |
Electronic Books & Serial Volumes: | 1,836 | 0.03 | |
Audio Materials: | 11,237 | 0.20 | |
Video Materials: | 3,917 | 0.07 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 244 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,356 | ||
Library Visits: | 381,851 | ||
Registered Borrowers: | 28,620 | ||
Total Circulation: | 1,097,587 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 929 | ||
Total Programs | 568 | ||
Total Children's Program | 498 | ||
Total Audience of the Programs | 17,130 | ||
Total Audience of the Children's Program | 1,204 | ||
Internet Computers | 27 |