Kellogg-Hubbard
135 Main Street
Montpelier VT, 05602, Washington County
Phone: 802-223-3338
Type: Library System
Legal Base: Non-profit Association or Agency
Central Library: 1
| 2011 | |||
| Amount | % | Amount Per Capita | |
| Total Staff: | 13.02 | ||
| Librarians with ALA-accredited MLS: | 1.75 | 13.44% | |
| Other Staff: | 2.70 | 20.74% | |
Income & Expenditures | |||
| Total Income: | $636,473 | $36.05 | |
| Income from Local Government: | $405,599 | 63.73% | $22.97 |
| Income from State Government: | $0 | 0.00% | $0.00 |
| Income from Federal Government: | $394 | 0.06% | $0.02 |
| Capital Revenue: | $10,000 | 1.57% | $0.57 |
| Income from Other Source: | $230,480 | 36.21% | $13.06 |
| Total Expenditures: | $934,554 | $52.94 | |
| Total Staff Expenditures: | $661,089 | 70.74% | $37.45 |
| Salaries & Wages: | $528,609 | 79.96% | $29.94 |
| Employee Benefits: | $132,480 | 20.04% | $7.50 |
| Total Collection Expenditures: | $64,047 | 6.85% | $3.63 |
| Printed Matierals Expenditures: | $46,907 | 73.24% | $2.66 |
| Electronic Materials Expenditures: | $17,140 | 26.76% | $0.97 |
| Other Materials Expenditures: | $0 | 0.00% | $0.00 |
| Capital Expenditures: | $0 | 0.00% | $0.00 |
| Other Expenditures: | $209,418 | 22.41% | $11.86 |
Collection & Services | |||
| Collections: | |||
| Books & Serial Volumes: | 78,764 | 4.46 | |
| Electronic Books & Serial Volumes: | 0 | 0.00 | |
| Audio Materials: | 4,514 | 0.26 | |
| Video Materials: | 4,678 | 0.26 | |
| Total Licensed Databases: | 25 | 0.00 | |
| Print Serial Subscriptions: | 166 | 0.01 | |
| Electronic Serial Subscriptions: | NA | NA | |
| Services: | |||
| Annual Public Service Hours: | 2,356 | ||
| Library Visits: | 238,160 | ||
| Registered Borrowers: | 7,731 | ||
| Total Circulation: | 303,254 | ||
| Interlibrary Loans Provided: | 522 | ||
| Interlibrary Loans Received: | 1,620 | ||
| Total Programs | 586 | ||
| Total Children's Program | 288 | ||
| Total Audience of the Programs | 23,524 | ||
| Total Audience of the Children's Program | 0 | ||
| Internet Computers | 19 | ||