21 22
ANNUAL
REPORT 2021-22 Funding & Expenditures Funding Sources $10,193,697
City of Des Moines $9,494,874
Polk County $66,812 Contracting cities $61,800 State of Iowa: $113,667 Federal grants: $22,763 Non-governmental grants $28,656 Endowments and gifts: $267,933 Fines/fees: $114,854 Other income: $22,338
93.14% 0.66% 0.61% 1.12% 0.22% 0.28% 2.63% 1.13% 0.22%
Personnel: $7,311,961
Expenditures $10,193,697
71.73% 4.94% 0.31% 0.29% 0.03% 1.35% 1.65% 0.99%
$4.59
Print books: $503,508 Audiobooks and CDs: $31,588 DVDs: $29,958 STEM Kits + technology: $2,763 eBooks: $138,006 eAudiobooks: $168,679 Digital databases: $100,486
18.71% Other operating expenditures: $1,906,748
Materials expenditures per capita
(phones, lighting, insurance, etc)
Circulation Physical Items Books Children’s books Teen books CDs DVDs Magazines STEM Kits + technology
Digital Items
0 0
48,800 38,692 54,542 47,751 49,530 43,919 11,013 7,740 2,404 100K
eBooks 17,472 26,744
342,183 1.5M 1M
FY 2021-2022 FY 2020-2021
500K
1,302,598 441,600
1,120,903 439,395
860,998
681,508
0
FY 2021-2022 200K
139,519 128,603 131,011 140,388
eAudiobooks
eMagazines
259,543
Total Circulation
352,526
283,863
300K
FY 2020-2021
Physical items Digital items (includes video and databases)
Total Circulation Increase
16.2%