Statistics on independent public libraries, Laurentides and all of Québec, 2005-2009 ( Export to Excel) |
|
|
Unit |
2005 |
|
2006 |
|
2007 |
|
2008 |
|
2009 |
|
| Laurentides |
| Libraries |
n |
17 |
|
17 |
|
17 |
|
19 |
|
19 |
| Users |
n |
119,253 |
|
114,030 |
|
121,756 |
|
139,487 |
|
138,454 |
| Users per 100 000 population2 |
n |
32,416 |
|
30,580 |
|
32,321 |
|
34,530 |
|
33,839 |
| |
| Books |
n |
1,045,296 |
|
1,088,115 |
|
1,107,277 |
|
1,165,784 |
|
1,208,070 |
| Books per 100 000 population2 |
n |
284,136 |
|
291,804 |
|
293,939 |
|
288,588 |
|
295,260 |
| |
| User loans |
n |
2,317,163 |
|
2,310,188 |
|
2,234,500 |
|
2,328,420 |
r |
2,494,532 |
| User loans per 100 000 population2 |
n |
629,859 |
|
619,533 |
|
593,173 |
r |
576,397 |
r |
609,680 |
| |
| Employees3 |
n |
152 |
|
152 |
|
155 |
|
171 |
r |
171 |
| |
| Librarians |
n |
11 |
|
11 |
|
14 |
|
12 |
|
14 |
| |
| Revenues |
$ |
11,966,314 |
|
12,123,334 |
|
12,692,509 |
r |
14,542,021 |
|
12,658,855 |
| Municipal government assistance |
$ |
10,275,307 |
|
10,331,503 |
|
10,975,835 |
|
12,684,990 |
|
10,701,655 |
| MCCQ4 subsidies |
$ |
982,335 |
|
1,036,800 |
|
1,221,267 |
|
1,328,929 |
|
1,391,113 |
| Other revenues |
$ |
708,672 |
|
755,031 |
|
495,408 |
|
528,102 |
|
566,086 |
| |
| Total expenditures |
$ |
11,966,313 |
|
12,126,788 |
|
12,749,555 |
r |
14,141,560 |
|
16,120,721 |
| Operating expenditures |
$ |
11,966,313 |
|
12,126,788 |
|
12,280,888 |
|
13,595,435 |
|
14,091,919 |
| Remuneration and benefits |
$ |
6,932,654 |
|
7,373,355 |
|
7,872,216 |
|
8,617,488 |
r |
8,936,794 |
| Cost and maintenance of premises |
$ |
2,139,851 |
|
1,543,002 |
|
1,228,464 |
|
1,263,658 |
|
1,474,414 |
| Acquisition, maintenance and repair expenses |
$ |
1,734,995 |
|
1,855,853 |
|
1,934,927 |
|
2,128,635 |
|
2,121,605 |
| Other expenses |
$ |
1,158,813 |
|
1,354,578 |
|
1,245,281 |
|
1,585,653 |
r |
1,559,107 |
| Capital expenditures |
$ |
.. |
|
.. |
|
468,668 |
|
546,125 |
|
2,028,802 |
| |
| 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 |
|
|
|
|
|
|
|
|
|
|
| |
