1999 Summary of Operating Expenditures

Table 6 - Indiana Summary of Operating Expenditures

    Population Salary Benefits Total Personal Services Total Other Services, Charges & Supplies Expendi- tures Materials Expenditures Total Capital Operating Expenditures Total Operating Expenditures Capital Fund Expenditures NOT Operating
Indiana                    
N=238 Indiana Total 5,140,523 $95,600,473 $20,479,444 $116,506,006 $45,612,990 $35,757,740 $43,424,562 $205,398,171 $24,485,476
  Indiana Mean 21,689 $401,683 $86,048 $489,521 $191,651 $150,243 $182,456 $863,018 $102,880
  Indiana Median 7,359 $129,620 $16,261 $147,620 $62,894 $43,390 $54,321 $259,788 $0
Libraries Serving:                    
                     
100,000+ Total 2,144,851 $41,074,786 $9,736,404 $51,146,417 $18,134,431 $16,927,900 $20,551,157 $89,832,005 $5,723,163
N=11 Mean 214,485 $3,734,071 $885,128 $4,649,674 $1,648,585 $1,538,900 $1,868,287 $8,166,546 $520,288
  Median 139,084 $2,614,847 $577,619 $3,224,553 $1,235,541 $924,918 $1,060,108 $4,964,061 $281,457
                     
50,000 - Total 803,418 $14,871,867 $3,352,950 $18,227,699 $7,364,106 $5,172,282 $6,236,746 $31,684,164 $2,405,505
99,999 Mean 66,952 $1,239,322 $279,413 $1,518,975 $613,676 $431,024 $519,729 $2,640,347 $200,459
N=12 Median 63,828 $1,307,129 $288,504 $1,580,619 $535,304 $400,826 $515,586 $2,782,401 $160,889
                     
25,000 - Total 857,108 $15,354,422 $3,492,918 $18,864,624 $7,651,726 $4,859,144 $5,765,835 $32,282,185 $1,010,093
49,999 Mean 32,966 $590,555 $134,343 $725,562 $294,297 $186,890 $221,763 $1,241,623 $38,850
N=26 Median 31,431 $461,612 $90,651 $539,126 $230,334 $158,200 $190,542 $946,835 $0
                     
10,000 - Total 781,774 $14,449,027 $2,460,540 $16,937,477 $7,204,277 $5,100,564 $6,201,502 $30,342,256 $11,470,518
24,999 Mean 15,955 $294,878 $50,215 $345,663 $147,026 $104,093 $126,561 $619,230 $234,092
N=49 Median 14,917 $271,008 $44,186 $317,975 $122,971 $86,443 $106,164 $544,103 $16,658
                     
5000 - Total 328,924 $6,027,056 $979,248 $7,014,542 $3,298,651 $2,181,870 $2,778,446 $13,091,639 $3,055,007
9,999 Mean 7,309 $133,935 $21,761 $155,879 $73,303 $48,486 $61,743 $290,925 $67,889
N=45 Median 7,345 $131,683 $14,551 $148,739 $51,776 $43,667 $57,047 $257,092 $0
                     
Less than 5,000 Total 224,448 $3,823,315 $457,384 $4,315,247 $1,959,799 $1,515,980 $1,890,876 $8,165,922 $821,190
N=95 Mean 2,363 $40,245 $4,815 $45,424 $20,629 $15,958 $19,904 $85,957 $8,644
  Median 2,048 $32,900 $3,072 $35,600 $15,347 $13,568 $16,055 $70,025 $0

ISL/LDO
Email: ehuffman@statelib.lib.in.us