Statistics on independent public libraries, Laval and all of Québec, 2005-2009 ( Export to Excel) |
|
|
Unit |
2005 |
|
2006 |
|
2007 |
|
2008 |
|
2009 |
|
| Laval |
| Libraries |
n |
1 |
|
1 |
|
1 |
|
1 |
|
1 |
| Users |
n |
68,207 |
|
73,302 |
|
205,838 |
|
225,611 |
|
174,475 |
| Users per 100 000 population2 |
n |
18,416 |
|
19,451 |
|
54,420 |
|
58,655 |
|
44,607 |
| |
| Books |
n |
685,553 |
|
675,869 |
|
644,232 |
|
641,871 |
|
645,151 |
| Books per 100 000 population2 |
n |
185,100 |
|
179,349 |
|
170,325 |
|
166,876 |
|
164,941 |
| |
| User loans |
n |
2,533,983 |
|
2,693,797 |
|
2,733,816 |
|
2,744,001 |
r |
3,112,001 |
| User loans per 100 000 population2 |
n |
684,180 |
|
714,829 |
|
722,777 |
r |
713,396 |
r |
795,621 |
| |
| Employees3 |
n |
123 |
|
123 |
|
124 |
|
127 |
r |
136 |
| |
| Librarians |
n |
18 |
|
18 |
|
18 |
|
19 |
|
19 |
| |
| Revenues |
$ |
9,720,795 |
|
9,996,317 |
|
10,363,032 |
|
11,651,649 |
|
11,797,240 |
| Municipal government assistance |
$ |
8,519,192 |
|
8,839,373 |
|
9,014,822 |
|
10,235,816 |
|
10,306,692 |
| MCCQ4 subsidies |
$ |
815,600 |
|
815,600 |
|
1,088,029 |
|
1,139,644 |
|
1,216,046 |
| Other revenues |
$ |
386,003 |
|
341,344 |
|
260,181 |
|
276,189 |
|
274,502 |
| |
| Total expenditures |
$ |
9,720,795 |
|
9,996,317 |
|
10,363,032 |
|
11,651,649 |
|
11,797,240 |
| Operating expenditures |
$ |
9,720,795 |
|
9,996,317 |
|
10,258,832 |
|
10,656,345 |
|
11,550,021 |
| Remuneration and benefits |
$ |
6,427,364 |
|
7,113,212 |
|
7,057,354 |
|
7,317,607 |
|
8,067,390 |
| Cost and maintenance of premises |
$ |
1,502,583 |
|
1,167,143 |
|
1,147,180 |
|
1,171,169 |
|
1,238,379 |
| Acquisition, maintenance and repair expenses |
$ |
1,271,851 |
|
1,206,128 |
|
1,360,353 |
|
1,397,427 |
|
1,370,078 |
| Other expenses |
$ |
518,997 |
|
509,834 |
|
693,945 |
|
770,142 |
|
874,174 |
| Capital expenditures |
$ |
.. |
|
.. |
|
104,200 |
|
995,304 |
|
247,219 |
| |
| All of Québec |
| Libraries1,5 |
n |
106 |
|
125 |
|
125 |
|
130 |
|
130 |
| Users |
n |
1,926,599 |
|
1,845,023 |
|
2,023,900 |
|
1,990,125 |
|
1,952,562 |
| Users per 100 000 population2 |
n |
32,260 |
|
30,551 |
|
33,270 |
|
32,106 |
r |
31,156 |
| |
| Books |
n |
14,862,399 |
|
15,362,869 |
|
15,683,851 |
|
16,133,845 |
|
16,365,729 |
| Books per 100 000 population2 |
n |
248,865 |
|
254,391 |
|
257,821 |
|
260,280 |
r |
261,143 |
| |
| User loans |
n |
36,366,643 |
|
36,255,323 |
|
36,236,864 |
|
37,683,773 |
r |
39,755,777 |
| User loans per 100 000 population2 |
n |
608,946 |
|
600,346 |
|
595,685 |
r |
607,935 |
r |
634,370 |
| |
| Employees3 |
n |
2,252 |
|
2,316 |
|
2,308 |
|
2,431 |
r |
2,398 |
| |
| Librarians |
n |
286 |
|
307 |
|
313 |
|
318 |
r |
328 |
| |
| Revenues |
$ |
199,193,079 |
r |
206,599,969 |
r |
219,686,453 |
|
235,654,235 |
|
250,961,236 |
| Municipal government assistance |
$ |
137,256,047 |
|
179,350,797 |
|
192,415,864 |
|
207,748,718 |
|
220,376,583 |
| MCCCF4 subsidies |
$ |
15,592,345 |
|
16,315,700 |
|
18,235,893 |
|
18,756,464 |
|
21,598,332 |
| Other revenues |
$ |
46,344,687 |
r |
10,933,471 |
r |
9,034,696 |
|
9,149,053 |
|
8,986,322 |
| |
| Total expenditures |
$ |
199,076,020 |
r |
206,574,792 |
r |
219,445,045 |
|
238,545,471 |
r |
258,299,209 |
| Operating expenditures |
$ |
199,076,020 |
r |
206,574,792 |
r |
213,471,302 |
|
221,588,393 |
|
227,160,712 |
| Remuneration and benefits |
$ |
115,351,991 |
|
121,968,041 |
r |
127,131,009 |
|
133,118,105 |
r |
139,308,218 |
| Cost and maintenance of premises |
$ |
27,285,772 |
|
26,138,660 |
|
27,675,808 |
|
25,748,204 |
|
25,333,609 |
| Acquisition, maintenance and repair expenses |
$ |
30,909,872 |
r |
32,974,494 |
r |
30,355,345 |
|
31,591,341 |
|
30,427,359 |
| Other expenses |
$ |
25,528,384 |
r |
25,493,598 |
r |
28,309,140 |
|
31,130,743 |
r |
32,091,527 |
| Capital expenditures |
$ |
.. |
|
.. |
|
5,973,743 |
|
16,957,078 |
|
31,138,497 |
| |
|
| 1. Excluding the Grande bibliothèque. |
| 2. Québec population data was taken from the population estimates of the Institut de la statistique du Québec. |
| 3. Equivalent to the number of full-time employees. |
| 4. Subsidies for projects in the computerization, animation, training and cultural equipment fields are excluded. |
| 5. The increase in the number of autonomous public libraries can be explained by the municipal demergers. |
| |
| Source: Ministère de la Culture, des Communications et de la Condition féminine and Bibliothèque et Archives nationales du Québec |
| Data for 2005 compiled by the Direction de la recherche et de l'évaluation de programmes of the MCCCF. |
| Data for 2006 to 2009 compiled by the Institut de la statistique du Québec, Observatoire de la culture et des communications du Québec. |
| |
| September 13, 2011 |
|
|
|
|
|
|
|
|
|
|
| |
