Kalamazoo Public Library Audit Presentation 2011

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Kalamazoo Public Library

FOR YEAR ENDED JUNE 30, 2011

Kalamazoo Public Library Revenue Sources

(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)

2011 KPL

0.1%

0.3%

99.7%

State

Average

Local

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2.1%

97.8%

State Federal

Average (less AA) 0.1%

2.2%

97.7%

Local

State Federal

Local

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Kalamazoo Public Library Expenditure Sources

(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)

2011 KPL

Average

9.1%

12.37% 22.84%

31.5%

59.4% 64.79%

Books

Staff

KPL excluding debt expense

Other

Materials

Staff

Other

Average (less AA)

10.2%

12.20%

23.2%

23.02%

64.78% 66.5%

Books

Staff

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Other

Materials

Staff

Other

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Kalamazoo Public Library Comparison of Average 2011 Operating Income and Expense (In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)

5.8 9.7

Expense 6.0 6.3

12.3

Income 6.5 0

1

2

3

4

5

6

7

8

9 10 11 12 13

Millions Class VI (less AA)

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KPL

Class VI Average

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Kalamazoo Public Library Comparison of 2011 Library Staff

(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition) 66.32 79.25

Total Paid FTE's

70.25 45.02 59.75

Other Staff FTE's

48.27 21.30 19.50 21.98

Librarian FTE's* 0

10

20

30

Class VI (less AA)

40

50 KPL

60

70

80

Class VI Average

*Includes non-MLS Librarians

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Kalamazoo Public Library Comparison of 2011 Library Visits

(In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)

135229 Service Population

116,606 138,848 1057314 1,327,023

Total Circulation

1,270,620 0

500,000 Class VI (less AA)

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1,000,000 KPL

1,500,000

Class VI Average

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Kalamazoo Public Library Comparison of 2011 Library – Circulation Per Population (In Comparison to Other Libraries of Similar Size and Population Area – From 2010 Data Edition)

7.6 11.4 9.2

0

2

4

Class VI (less AA)

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6

8 KPL

10

12

Class VI Average

13

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THANK YOU

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