Essex Library Association
33 West Avenue
Essex CT, 06426, Middlesex County
Phone: 860-767-1560
Type: Library System
Legal Base: Non-profit Association or Agency
Central Library: 1
2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.59 | ||
Librarians with ALA-accredited MLS: | 1.88 | 33.63% | |
Other Staff: | 0.30 | 5.37% | |
Income & Expenditures | |||
Total Income: | $535,991 | $80.20 | |
Income from Local Government: | $250,000 | 46.64% | $37.41 |
Income from State Government: | $5,431 | 1.01% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $280,560 | 52.34% | $41.98 |
Total Expenditures: | $416,099 | $62.26 | |
Total Staff Expenditures: | $289,798 | 69.65% | $43.36 |
Salaries & Wages: | $289,798 | 100.00% | $43.36 |
Employee Benefits: | $0 | 0.00% | $0.00 |
Total Collection Expenditures: | $25,944 | 6.24% | $3.88 |
Printed Matierals Expenditures: | $18,550 | 71.50% | $2.78 |
Electronic Materials Expenditures: | $1,448 | 5.58% | $0.22 |
Other Materials Expenditures: | $5,946 | 22.92% | $0.89 |
Capital Expenditures: | $104,160 | 25.03% | $15.59 |
Other Expenditures: | $100,357 | 24.12% | $15.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,871 | 5.52 | |
Electronic Books & Serial Volumes: | 1,010 | 0.15 | |
Audio Materials: | 3,357 | 0.50 | |
Video Materials: | 2,445 | 0.37 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 41 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 65,410 | ||
Registered Borrowers: | 4,123 | ||
Total Circulation: | 67,520 | ||
Interlibrary Loans Provided: | 7,439 | ||
Interlibrary Loans Received: | 9,976 | ||
Total Programs | 272 | ||
Total Children's Program | 146 | ||
Total Audience of the Programs | 6,303 | ||
Total Audience of the Children's Program | 141 | ||
Internet Computers | 11 |