Booth & Dimock Memorial Library

1134 Main Street

Coventry CT, 06238, Tolland County

Phone: 860-742-7606

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	6.75
Librarians with ALA-accredited MLS:	1.00	14.81%
Other Staff:	3.75	55.56%
Income & Expenditures
Total Income:	$385,141		$30.97
Income from Local Government:	$370,882	96.30%	$29.83
Income from State Government:	$2,074	0.54%	$0.17
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$5,000	1.30%	$0.40
Income from Other Source:	$12,185	3.16%	$0.98
Total Expenditures:	$383,974		$30.88
Total Staff Expenditures:	$270,131	70.35%	$21.72
Salaries & Wages:	$233,043	86.27%	$18.74
Employee Benefits:	$37,088	13.73%	$2.98
Total Collection Expenditures:	$35,995	9.37%	$2.89
Printed Matierals Expenditures:	$30,276	84.11%	$2.43
Electronic Materials Expenditures:	$350	0.97%	$0.03
Other Materials Expenditures:	$5,369	14.92%	$0.43
Capital Expenditures:	$5,000	1.30%	$0.40
Other Expenditures:	$77,848	20.27%	$6.26
Collection & Services
Collections:
Books & Serial Volumes:	53,122		4.27
Electronic Books & Serial Volumes:	16		0.00
Audio Materials:	2,431		0.20
Video Materials:	2,457		0.20
Total Licensed Databases:	27		0.00
Print Serial Subscriptions:	70		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,924
Library Visits:	39,793
Registered Borrowers:	7,016
Total Circulation:	102,708
Interlibrary Loans Provided:	657
Interlibrary Loans Received:	1,993
Total Programs	255
Total Children's Program	123
Total Audience of the Programs	4,706
Total Audience of the Children's Program	686
Internet Computers	13