2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.73 | ||
Librarians with ALA-accredited MLS: | 3.00 | 38.81% | |
Other Staff: | 4.48 | 57.96% | |
Income & Expenditures | |||
Total Income: | $602,129 | $70.87 | |
Income from Local Government: | $540,964 | 89.84% | $63.67 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $3,667 | 0.61% | $0.43 |
Capital Revenue: | $77,411 | 12.86% | $9.11 |
Income from Other Source: | $57,498 | 9.55% | $6.77 |
Total Expenditures: | $546,434 | $64.32 | |
Total Staff Expenditures: | $385,101 | 70.48% | $45.33 |
Salaries & Wages: | $304,581 | 79.09% | $35.85 |
Employee Benefits: | $80,520 | 20.91% | $9.48 |
Total Collection Expenditures: | $81,532 | 14.92% | $9.60 |
Printed Matierals Expenditures: | $50,507 | 61.95% | $5.94 |
Electronic Materials Expenditures: | $3,175 | 3.89% | $0.37 |
Other Materials Expenditures: | $27,850 | 34.16% | $3.28 |
Capital Expenditures: | $77,411 | 14.17% | $9.11 |
Other Expenditures: | $79,801 | 14.60% | $9.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 71,079 | 8.37 | |
Electronic Books & Serial Volumes: | 1,033 | 0.12 | |
Audio Materials: | 3,903 | 0.46 | |
Video Materials: | 5,257 | 0.62 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 99 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,610 | ||
Library Visits: | 158,860 | ||
Registered Borrowers: | 10,568 | ||
Total Circulation: | 154,238 | ||
Interlibrary Loans Provided: | 776 | ||
Interlibrary Loans Received: | 415 | ||
Total Programs | 503 | ||
Total Children's Program | 353 | ||
Total Audience of the Programs | 14,296 | ||
Total Audience of the Children's Program | 35 | ||
Internet Computers | 24 |
Sarah Partridge Community | Rt. 25, East Middlebury VT 05740 |