Ellsworth Public Library

20 State Street

Ellsworth ME, 04605, Hancock County

Phone: 207-667-6363

Type: Library System

Legal Base: Municipal Government

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	10.26
Librarians with ALA-accredited MLS:	1.00	9.75%
Other Staff:	1.00	9.75%
Income & Expenditures
Total Income:	$650,579		$27.35
Income from Local Government:	$619,168	95.17%	$26.03
Income from State Government:	$0	0.00%	$0.00
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$61,000	9.38%	$2.56
Income from Other Source:	$31,411	4.83%	$1.32
Total Expenditures:	$586,759		$24.67
Total Staff Expenditures:	$458,259	78.10%	$19.27
Salaries & Wages:	$328,497	71.68%	$13.81
Employee Benefits:	$129,762	28.32%	$5.46
Total Collection Expenditures:	$46,411	7.91%	$1.95
Printed Matierals Expenditures:	$39,731	85.61%	$1.67
Electronic Materials Expenditures:	$1,000	2.15%	$0.04
Other Materials Expenditures:	$5,680	12.24%	$0.24
Capital Expenditures:	$38,218	6.51%	$1.61
Other Expenditures:	$82,089	13.99%	$3.45
Collection & Services
Collections:
Books & Serial Volumes:	40,908		1.72
Electronic Books & Serial Volumes:	2,370		0.10
Audio Materials:	3,076		0.13
Video Materials:	2,729		0.11
Total Licensed Databases:	72		0.00
Print Serial Subscriptions:	126		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	2,556
Library Visits:	199,086
Registered Borrowers:	6,176
Total Circulation:	162,224
Interlibrary Loans Provided:	25
Interlibrary Loans Received:	1,661
Total Programs	319
Total Children's Program	214
Total Audience of the Programs	4,665
Total Audience of the Children's Program	15
Internet Computers	17