Howard Whittemore Memorial Library

243 Church Street

Naugatuck CT, 06770, New Haven County

Phone: 203-729-4591

Type: Library System

Legal Base: Non-profit Association or Agency

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	9.41
Librarians with ALA-accredited MLS:	1.85	19.66%
Other Staff:	7.56	80.34%
Income & Expenditures
Total Income:	$739,204		$23.20
Income from Local Government:	$577,000	78.06%	$18.11
Income from State Government:	$3,171	0.43%	$0.10
Income from Federal Government:	$0	0.00%	$0.00
Capital Revenue:	$11,655	1.58%	$0.37
Income from Other Source:	$159,033	21.51%	$4.99
Total Expenditures:	$908,105		$28.50
Total Staff Expenditures:	$455,820	50.19%	$14.31
Salaries & Wages:	$406,511	89.18%	$12.76
Employee Benefits:	$49,309	10.82%	$1.55
Total Collection Expenditures:	$31,197	3.44%	$0.98
Printed Matierals Expenditures:	$25,009	80.16%	$0.78
Electronic Materials Expenditures:	$6,188	19.84%	$0.19
Other Materials Expenditures:	$0	0.00%	$0.00
Capital Expenditures:	$0	0.00%	$0.00
Other Expenditures:	$421,088	46.37%	$13.22
Collection & Services
Collections:
Books & Serial Volumes:	62,652		1.97
Electronic Books & Serial Volumes:	1,598		0.05
Audio Materials:	924		0.03
Video Materials:	1,947		0.06
Total Licensed Databases:	29		0.00
Print Serial Subscriptions:	55		0.00
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	1,938
Library Visits:	114,026
Registered Borrowers:	11,878
Total Circulation:	81,373
Interlibrary Loans Provided:	1,628
Interlibrary Loans Received:	160
Total Programs	337
Total Children's Program	266
Total Audience of the Programs	5,590
Total Audience of the Children's Program	480
Internet Computers	12