1996 1997 % Change 96 -97
Population ServedTotal Population of Indiana 5,544,159 5,544,159 0.00% Residents Taxed for Library Service 5,074,355 5,079,933 0.11% Residents Taxed as % of Total Population 91.53% 91.63% 0.11%
Public LibrariesCentral Buildings 238 238 0.00% Branches 190 189 -0.53% Bookmobiles 42 41 -2.38%
BorrowersIndividual and Family Resident Registered 3,186,549 3,177,716 -0.28% Borrowers Individual and Family Resident Registered 62.80% 62.55% -0.39% Borrowers as % of Total Population Taxed for Library Service
IncomeTotal Local Income $152,413,570 $161,678,213 6.08% Total State Income $15,975,437 $16,547,650 3.58% Total Operating Income $179,792,596 $189,583,078 5.45%
ExpendituresTotal Personal Services (Staff) $96,446,507 $102,943,017 6.74% Expenditures Total Personal Services (Staff) $19.01 $20.26 6.62% Expenditures Per Capita Total Personal Services (Staff) 56.32% 56.76% 0.77% Expenditures as % of Total Material Expenditures $30,056,133 $32,686,415 8.75% Material Expenditures Per Capita $5.92 $6.43 8.63% Material Expenditures as % of Total 17.55% 18.02% 2.67% Total Operating Expenditures Per Capita $33.75 $35.70 5.80% Total Operating Expenditures $171,236,052 $181,375,309 5.92%
HoldingsBooks - Physical Units 21,603,118 21,621,156 0.08% Videos - Physical Units 627,991 670,612 6.79% Audios - Physical Units 972,570 947,006 -2.63% Electronic Formats - Physical Units 22,987 40,362 75.59% Serial Subscriptions 63,153 71,900 13.85%
CirculationChildren's Circulation 16,118,303 16,616,793 3.09% Total Circulation Per Capita 10.43 10.96 5.08% Total Circulation 52,902,401 55,652,096 5.20%
Interlibrary LoansILL Provided To 82,798 68,009 -17.86% ILL Received From 96,576 77,568 -19.68%
ProgramsTotal Programs 58,296 62,094 6.52% Total Program Attendance 1,667,096 1,747,280 4.81%
Library VisitsLibrary Visits Per Year 26,792,688 29,400,436 9.73% Library Visits Per Capita 5.28 5.79 9.61% Reference Transactions Per Year 7,866,248 6,709,612 -14.70% Reference Transactions Per Capita 1.55 1.32 -14.80%
StaffALA MLS Librarians FTE 783.05 809.56 3.39% Total Librarians FTE 1,151.05 1,221.59 6.13% Other Staff FTE 2,690.30 2,729.46 1.46% Total Staff FTE 3,841.35 3,951.20 2.86%